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Training “Internal control and possible ways of optimization”

03/ 04/ 2025
  Date: May 15-16 Language: Ukrainian Format: online broadcast Objectives of the seminar: ✓ Analyze the principles of building an internal control system in accordance with best practice ✓ Get an idea of control procedures at the corporate level ✓ Consider types of general computer control ✓ Develop skills: documentation of business processes identification and formulation of risks, analysis of control procedures in business processes identification of deficiencies in the internal control system in business processes. The seminar is paid. Details on the PwC website - https://url.pwc.com/HHnIAmj Contacts: [email protected], +380 44 354 04 04

Date: May 15-16

Language: Ukrainian

Format: online broadcast

Objectives of the seminar:

✓ Analyze the principles of building an internal control system in accordance with best practice

✓ Get an idea of control procedures at the corporate level

✓ Consider types of general computer control

✓ Develop skills:

  • documentation of business processes
  • identification and formulation of risks, analysis of control procedures in business processes
  • identification of deficiencies in the internal control system in business processes.

The seminar is paid.

Details on the PwC websitehttps://url.pwc.com/HHnIAmj

Contacts: [email protected],

+380 44 354 04 04

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