Program kurzu: k auditu index php

[Školení] Internal Audit and Compliance – Separate or together?

Distinguish between the roles and responsibilities of Internal Audit and Compliance functions. * Identify common areas of overlap and potential conflicts, and how to manage them effectively. ... ... ... Distinguish between the roles and responsibilities of Internal Audit and Compliance functions.* Identify common areas of overlap and potential conflicts, and how to manage them effectively.* Apply best practices to foster collaboration, reduce redundancies, and strengthen governance.* Recognize emer ... Nejbližší termín školení : 2025-11-04 Praha 2

[Školení] Internal Audit ethical dilemmas and how to resolve them…properly!

A focus on ethics is essential for us as internal auditors because an appropriate, ethical approach helps protect our credibility, ensures fair and objective work, and helps safeguard the integrity of the organisation as a whole. * But it isn’t always easy or straightforward to avoid ethical dile ... ... ... A focus on ethics is essential for us as internal auditors because an appropriate, ethical approach helps protect our credibility, ensures fair and objective work, and helps safeguard the integrity of the organisation as a whole. * But it isn’t always easy or straightforward to avoid ethical dilemma ... Nejbližší termín školení : 2025-11-19 Praha 2