Internal Control and Internal Audit as Tools to Improve Business Performance - 2019

Attention! The event is over.

2nd Conference

Date: 12.08.2019 - 12.08.2019 

City: Moscow - information about city

Holder: CFO-Russia, Prosperity Media Group

Topic: Business, Economics, Finances, Safety


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Description

Venue: InterContinental Moscow Tverskaya Hotel

Internal control and internal audit systems in the company allow to minimize the risks of doing business and increase its efficiency. The effective interaction of these services with each other and with other departments of the company depends on the successful operation of the business, especially in conditions of economic instability. Practical cases of building internal control and internal audit systems, tools for conducting control and audit procedures, the results of this work and directions for its improvement will be considered at the second conference "Internal Control and Internal Audit as Tools to Improve Business Performance".


Key topics of the conference:

  • Relationship between internal control, internal audit and risk management in the company
  • How internal control and audit systems will help to minimize business risks
  • How to build an internal control system in the company
  • Automation of control functions in the company
  • How to build the right model of internal audit interaction with management and shareholders of the business
  • Regulation of internal audit in the company
  • How to evaluate the effectiveness of internal control and internal audit systems in the company
 
 
 

Additional information:


 
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