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Training “Internal control and possible ways of optimization”

26/ 04/ 2024
  Date: May 16-17 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 16-17

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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