Training Modern Internal Control System: Building, Development, Efficiency Assessment was held on 10 – 11 October 2017 in our conference hall
The training was organised in cooperation with the Training Centre of the Institute of Internal Auditors.
The following matters were discussed:
- Building and development of an effective internal control system
- Corporate controls efficiency assessment method
- Process controls efficiency assessment method
- Using cutting-edge tools for the development of an internal control system and detection of corporative frauds: creation of a system of key indicators
The training was conducted by Anna Sergeeva – MBA, internal controls and audit expert of the Russian Institute of Internal Auditors, Internal Controls and Audit Director of JSC Stroytransgaz,member of the RUIE (Russian Union of Industrialists and Entrepreneurs) Audit Committee
Representative of the following companies were among training participants: PJSC T Plus, SVEZA LLC, JSC Gazprom-Media Holding, JSC PhosAgro-Cherepovets, JSC Halyk Bank, PJSC Gazprom Neft, JSC Qiwi, JSC North Caucasus Development Corporation and others.
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