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May. Internal Control and Optimisation Opportunities (Kiev. Ukraine)
On 27 - 28 May, 2010 PricewaterhouseCoopers Ukraine, ACCA Registered CPD Provider, held a training course titled Internal Control and Optimisation Opportunities in the PricewaterhouseCoopers Ukraine’s premises, Kiev, Ukraine.
The main idea was to help internal audit, internal control, audit and inspection professionals, senior and middle managers, business process owners to study internal control establishment principles in accordance with best practice, obtain understanding of entity-level internal control procedures, focus on overall IT controls and develop skills of: documenting business processes, identifying and addressing risks and analysing internal control procedures in business processes and identifying internal control weaknesses in business processes.
Training Course Curriculum was the following:
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Contemporary Internal Control Framework (COSO, 1992)
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Assessment and testing of internal controls in business processes
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Entity-level control
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Overall IT controls
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Possible topic: Sarbanes-Oxley Act requirements (USA, 2002)