Finance

Internal Control for Finance Professionals in Municipalities and Regions, advanced course.

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KEF - Kommualekonomernas förening logotyp
KEF - Kommualekonomernas förening
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Language: Swedish
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About the course.

- The risk analysis: methods, ways of working and practical examples - Quality assurance of routines - Effective control measures - The control environment: what characterises a good control environment, and how can you work to develop it. - Evaluation: how best to organise routines for evaluating a system for internal control and governance. - Risk exposure in municipal operations with a focus on irregularities - Planning vs. operationalisation of risk work: from governing document to work routine - Designing control activities and control tests - The importance of scalability and adaptation to resources and capacity - Irregularities: what does the work look like when applied in Stratsys products

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