audit analytics

Advanced Audit Tools and Techniques

ADVANCED AUDIT TOOLS AND TECHNIQUES London | United Kingdom | 23rd – 31st October 2018 Understanding the fundamentals of operational auditing and discovering the newest audit tools and techniques The Advanced Audit Tools and Techniques Program is a unique 7-day intensive training that will comprehensively give internal auditors and internal control practitioners all the tools…


Financial Sector Internal Control Conference

FINANCIAL SECTOR INTERNAL CONTROL CONFERENCE 4th edition Bucharest | Hotel  Sheraton | Monday, 20 November 2017 | 08:30 – 15:00 | 7 CPD   Financial Sector Internal Control Conference is a landmark event for the internal control practitioners in Romania. This year event is focused on the transformations and enhanced regulations, enterprise wide risk management,…

solvency II

Sistemul de guvernanţă conform Solvency II

INSTITUTUL DE CONTROL INTERN Profesionisti in control intern, managementul riscului si guvernanta  CURS de pregatire si perfectionare profesionala Sistemul de guvernanta conform Solvency II  (nivel mediu) Bucuresti, 10.07.2015  | Termen limita incriere: 08.07.2015 | 7 credite CPE / CPD   „Cursul practic privind Sistemul de Guvernanta” este dedicat profesionistilor in control intern si guvernanta din sectorul de…