Effective Internal Control

Target Audience:Chief accountants, managers of IFRS accounting departments, managers of internal audit and internal control departmentsDuration:2 days, 16 hoursProvider:Venue:AEB office, Moscow, Krasnoproletarskaya ul. 16 bld. 3, entrance 8 (4th floor), nearest metro station - NovoslobodskayaLanguage:RussianCoach:Natalya Kaprizina and Tatiana Belyaeva
Natalya Kaprizina and Tatiana Belyaeva Natalya Kaprizina and Tatiana Belyaeva

Terms and Conditions

– The deadline for registration & payment is usually 5 days before the starting date of the course;
– Those who do not register and pay by the deadline will not be allowed to participate in the training;
– All payments are to be made by bank transfer;
– Once registration is closed, the fee is non-refundable.

Training objectives
To outline key features of effective internal control system.
The training is held by professionals who have significant practical experience of implementation internal audit and internal control functions.
Training program:
• Internal control. Definition, role in managing a company. Concept of internal control.
• Business processes. Definition, major components
• Identifying risks in business processes
• Identifying key control procedures
• Evaluation internal control effectiveness
Methodology of training delivery
Theory followed by case studies. Questions and Answers session
All participants will receive a certificate of attendance.