Finance

Take Control of Your Operations! Basic Course in Internal Control.

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

- Starting points for internal control and governance - Responsibility for internal control - The COSO framework for internal control - Risk analysis: a prerequisite for the right priorities - The control environment - Effective control measures - Monitoring and evaluation - Working methods and approaches for developing control and governance - Welfare crime as part of the control system - The new rules on "Stronger protection for certain elected representatives and clearer internal control in municipalities and regions"

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