Event Details

SPIBA Finance committee invites you to the event: "System of internal control on facilities: traditional and modern challenges".


Date: May 13th, Tuesday

Time: 10 a.m. - 12 a.m., registration starts at 9.30 a.m.

Venue: TBC

Agenda

09:30 - 10:00
Registration. Welcome coffee break
10:00 - 10:20
SVK as a risk zone: where does the manager’s responsibility begin?
10:20 - 10:40
Setting up interaction between the accounting department and other divisions of the enterprise: practical advice from the chief accountant of Polisan LLC.
10:40 - 11:00
Tax compliance when working with contractors and suppliers: how to build a systematic workflow and reduce risks
11:00 - 11:20
Internal policies and procedures: protection in disputes with government agencies, employees, contractors and partners using examples of court cases.
11:20 - 11:40
Internal Control System and Risk Management: How to Find a Balance between Security and Development
11:40 - 12:00
How Internal Control and Risk Management Shape Corporate Culture

Community

Discover and connect with other attendees.