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Internal Control and Optimization Opportunities

28/ 09/ 2026
  Dates: 15-16 October  Language: Ukrainian Format: Online live training Participants of the seminar will have an opportunity to: become familiar with modern principles of designing and implementing an internal control system in line with international best practices and the COSO framework; gain an understanding of entity-level control activities and general IT controls; develop skills in business process documentation, risk identification, and evaluation of control effectiveness; learn how to identify weaknesses in an internal control system and develop corrective actions; apply their knowledge through practical case studies covering the Procurement and Sales business processes. Qualification is paid. Details on PwC website - https://www.pwc.com/ua/uk/services/corporate_trainings/internal-control.html Contacts: [email protected] +380 44 354 04 04

Dates: 15-16 October 

Language: Ukrainian

Format: Online live training

Participants of the seminar will have an opportunity to:

  • become familiar with modern principles of designing and implementing an internal control system in line with international best practices and the COSO framework;
  • gain an understanding of entity-level control activities and general IT controls;
  • develop skills in business process documentation, risk identification, and evaluation of control effectiveness;
  • learn how to identify weaknesses in an internal control system and develop corrective actions;
  • apply their knowledge through practical case studies covering the “Procurement” and “Sales” business processes.

Qualification is paid.

Details on PwC website – https://www.pwc.com/ua/uk/services/corporate_trainings/internal-control.html

Contacts: [email protected]

+380 44 354 04 04

This material is provided by a member company or partner organization of the European Business Association as part of an informational collaboration. The Association is not responsible for the accuracy, completeness, or reliability of the information presented. The views, opinions, and recommendations expressed in this material are solely those of the authors and do not reflect the official position of the European Business Association.

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