Training: “Internal Control and Possible Ways of Optimization”

20/ 01/ 2026

Dates: February 12–13 Language: Ukrainian Format: Online broadcast Training Objectives: ✓ Analyze the principles of building an internal control system in line with best practices ✓ Gain an understanding of corporate-level control procedures ✓ Review types of general IT controls ✓ Develop skills in: Documenting business processes Identifying and formulating risks, analyzing control procedures within business processes Detecting weaknesses in the internal control system in business processes During the “Internal Control and Possible Ways of Optimization” training, participants will complete practical tasks to identify risks, define control procedures, and detect potential weaknesses in the control system within the “Procurement” and “Sales” business processes. The training is paid. Details on PwC website https://www.pwc.com/ua/uk/services/corporate_trainings/internal-control.html Contacts: [email protected] +380 44 354 04 04

Dates: February 12–13
Language: Ukrainian
Format: Online broadcast

Training Objectives:
✓ Analyze the principles of building an internal control system in line with best practices
✓ Gain an understanding of corporate-level control procedures
✓ Review types of general IT controls
✓ Develop skills in:

Documenting business processes
Identifying and formulating risks, analyzing control procedures within business processes
Detecting weaknesses in the internal control system in business processes

During the “Internal Control and Possible Ways of Optimization” training, participants will complete practical tasks to identify risks, define control procedures, and detect potential weaknesses in the control system within the “Procurement” and “Sales” business processes.

The training is paid.

Details on PwC website https://www.pwc.com/ua/uk/services/corporate_trainings/internal-control.html

Contacts: [email protected]
+380 44 354 04 04