✅Internal Control - Internal Fraud
⭐ Basic Plan – Self-Assessment & Starter Toolkit
The Basic Plan is designed for business owners and managers who want to take their first steps in risk management and internal control without complexity.
What’s included:
📝 Self-assessment questionnaire to identify potential risks and vulnerabilities in your business.
🎓 Introductory training on risk management and internal control concepts.
📊 Editable Excel tool to map risks and define simple controls to reduce them
This plan helps you reflect, learn, and take immediate action to protect your company and prevent financial or operational losses.
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