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- 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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