English
日本語
한국어
简体中文
繁體中文
Italiano
español
Deutsch
Русский
Advisory: Potential Breakdown of Internal Control Systems
Есть купон
Advisory: Potential Breakdown of Internal Control Systems
Подробности урока
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?
Порядок отмены урока Cafetalk
Перед подтверждением запроса
- Вы можете отменить в любое время.
После подтверждения запроса
- Больше, чем за 24 часа до начала урока→ Вы можете отменить в любое время.
- За 24 часа до начала урока→ Возможна комиссия за отмену урока.
-
No-Show→ Возможна комиссия за отмену урока.
(первым делом свяжитесь с преподавателем, поскольку размер комиссии зависит от него.)
Все уроки данного преподавателя
All Lessons
-
Language: Chatting in Cantonese - Beginner Level
Chatting in Cantonese - Beginner Level55min 2,800P
-
Language: Chatting in Cantonese - Intermediate Level
Chatting in Cantonese - Intermediate Level55min 4,000P
-
Management: Understanding of Business Process and internal controls
Understanding of Business Process and internal controls55min 5,500P
