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Advisory: Potential Breakdown of Internal Control Systems
Tiene cupón(es)
Advisory: Potential Breakdown of Internal Control Systems
Detalles de la lección
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?
Política de cancelación de Cafetalk
Antes de que la solicitud haya sido confirmada.
- Es posible hacerlo en cualquier momento.
Luego de que la solicitud de clase haya sido confirmada
- Más de 24 horas antes del inicio de la clase→ Es posible hacerlo en cualquier momento.
- Menos de 24 horas antes del inicio de la clase→ Pueden aplicarse cargos por cancelación.
-
No-Show→ Pueden aplicarse cargos por cancelación.
(La cantidad puede variar en función del tutor, por favor comuníquese con su tutor/a)
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