Internal auditors; other specialists responsible for analysis and improvement of business processes, development of company policies and procedures
1. Internal control (IC) as a process
- Internal control definition
- Internal control and risk management
- Sarbanes-Oxley Act
2. Management by business processes
- Interaction between departments within the company
- Definition of business process
- Methods of describing the business processes
- Business processes and organizational structures
3. Information collection and analyses
- Methods of collecting the information
- Information systematization and analysis
Methodology
- Mini-lectures
- Discussions
- Exercises
- Tests
- Role games
Number of participants: 2-10 individuals
Duration: 8 hours (1 day, 8 hours or 2 days 4 hours each)
Price:
• UAH 2000 - if paid not later than 10 working days before the event
• UAH 2100 - if paid not later than three working days before the event
• UAH 2200 - if paid on the first day of the event
The price includes:
- Preliminary interview with each participant
- Training
- Training materials
- Maps of individual professional development (made by the trainer at the end of the training for each participant)
- Lunches and coffee-breaks
10 % discount is provided if paid for 2 sequential programs – Internal Control and Internal Audit
Address: Tomalogy Center, 04209, 35 Heroyiv Dnipra Street, Kyiv, Ukraine
Registration and additional information:
Coordinator – Irina Konchenko
+38 (044) 501-50-51
+38 (044) 331-17-66
+38 (067) 716-98-56
i.konchenko@tomalogy.com
www.tomalogy.com
