Program kurzu: board

[Školení] Ethical blindness in internal auditing: risk, struggles, and ways out

... ... ... Internal Auditors play a critical role in providing independent and objective assurance, all that by adhering to the highest standards of integrity and ethical behavior. The IIA Global Standards give clear guidelines about internal auditors´ expectations to adhere to such ethical standards; however ... Nejbližší termín školení : 2026-03-02 Praha 2

[Školení] Effective root cause analysis for internal auditors

... ... ... In an uncertain and challenging economy, organisations expect internal audit to go beyond reviewing historical activity and assessing low value transactions. Our key stakeholders require internal audit engagements that are insightful, forward looking, and go beyond simply preserving value to creati ... Nejbližší termín školení : 2026-04-27 Praha 2

[Školení] Controller jako partner managementu

... ... ... title= info > Školení je součástí cyklu Senior controller , lze jej však absolvovat i samostatně. Kurz ukazuje, jak se role controllera posouvá od tradiční funkce k pozici skutečného business partnera managementu. ... Nejbližší termín školení : 2026-09-24 Praha