System of internal control on facilities: traditional and modern challenges
SPIBA Finance committee invites you to the event: “System of internal control on facilities: traditional and modern challenges”.
Date: May 13th, Tuesday
Time: 10 a.m. – 12 a.m., registration starts at 9.30 a.m.
Program
Registration. Welcome coffee break
ICS as a risk zone: where does the manager’s responsibility begin?
Setting up interaction between the accounting department and other divisions of the enterprise: practical advice from the chief accountant of Polisan LLC.
Tax compliance when working with contractors and suppliers: how to build a systematic workflow and reduce risks
Internal policies and procedures: protection in disputes with government agencies, employees, contractors and partners using examples of court cases.
Internal Control System and Risk Management: How to Find a Balance between Security and Development
How Internal Control and Risk Management Shape Corporate Culture
Event partners
Committee Partner
