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Advisory: Potential Breakdown of Internal Control Systems
Has Coupon
Advisory: Potential Breakdown of Internal Control Systems
Description
This lesson is for you as a Business Management who may have problems in daily operations. This may cause by a breakdown in internal controls systems within the organisation. This lesson may provide you with proposed solutions and suggestions that can help you to resolve the issues and having a second opinion.
Before the lesson, it would be more efficient if you can provide the following background for my brief understandings:
Before the lesson, it would be more efficient if you can provide the following background for my brief understandings:
- What has happened?
- What is the impact? Any financial loss?
- What is the process discovering the issue? Which departments are involved?
- What are the systems involved?
- What are the proposed remediation by the departments involved avoiding this to happen again?
- Who is handling the issues and monitor the progess of remediation?
Cafetalk's cancellation policy
Before request is confirmed (fixed)
- Cancellation possible at any time without charge.
After request is confirmed (fixed)
- More than 24 hours before lesson start time.→ Cancellation is possible at any time.
- Less than 24 hours before lesson start time.→ The tutor may take a cancellation fee.
-
No-Show→ The tutor may take a cancellation fee.
(Please check with the tutor for details.)
Lessons by this tutor
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Language: Chatting in Cantonese - Beginner Level
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Language: Chatting in Cantonese - Intermediate Level
Chatting in Cantonese - Intermediate Level55min 4,000P
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Management: Understanding of Business Process and internal controls
Understanding of Business Process and internal controls55min 5,500P
