Risk & Compliance Summer School 2023, Compliance Management and Regaining Trust

---

The Summer School in Amsterdam is a unique training organised by Risk & Compliance Platform Europe on Compliance Management and Regaining Trust.

Benefits

Risk & Compliance Platform Europe offers you with a unique summer course where you can:

broaden and deepen your knowledge; learn from practical cases; share your expertise with fellow peers; and enrich your network with international high professionals.

You will meet international professionals coming from the countries that are covered by Risk & Compliance Platform Europe (mainly Europe) and have the opportunity to share best practices, brainstorm ideas, learn new methodologies, and directly apply new tools to practical exercises.

This summer course will take place in the city of Amsterdam during a two-day program. The lecturers have a wide array of professional experience in their dedicated field, with the courses including practical workshops and theory. Continuă sa citesti

Enterprise Risk Management

---

This interactive Enterprise Risk Management course provides a succinct and practical overview of the most topical components of the enterprise risk management framework. Live virtual sessions are structured around the areas of Risk Appetite, Risk culture, Risk reporting, Operational Resilience and Risk Assessments. The course also features an exclusive workshop that explores softer skills and qualities that are instrumental for successful Risk teams; an essential yet frequently undervalued element that is crucial for effective enterprise risk management.

The course is packed with practical tips and hints and guides participants towards implementing processes that add value to the workplace. Each session ends with Make A Difference discussion, where attendees share their take-aways that will make a real difference to their organization. All sessions have been designed to facilitate communication and interaction between participants and the course leader, Elena Pykhova.

As a special bonus, each attendee will receive a copy of the brand-new book authored by Ms. Pykhova entitled:  Operational Risk Management in Financial Services: A Practical Guide to Establishing Effective Solutions.

Benefits of Attending

Review how to integrate risk with business strategy Structure value-added Change and Risks and Opportunities assessments Find meaningful ways to define risk appetite Perform risk culture evaluation and create conduct and culture dashboard Examine a 3-step approach to successful report writing Consider integrating Operational resilience with Risk Explore softer side: instrumental skills and capabilities of successful risk teams; as well as Review case studies and engage via live polls Interact with fellow practitioners, benchmark the maturity of your framework with peers Develop a plan on how you will make a difference to your workplace following the course

Who Should Attend

This is an essential course for all individuals responsible for implementing risk management practices in their organizations or those interested in staying current and improving their Operational risk solutions, including:

Operational and Enterprise Risk practitioners Compliance Governance and Control auditor Directors and senior executives Individuals responsible for implementing risk management practices or interested in learning more about enterprise risk solutions

Organizational delivery details

The course will be held in English and delivered via Zoom on March 2-3 2022 from 9.00am –to 12.30pm CET. The individual registration fee is € 800 + VAT.

The material will be shared after the course has taken place. You can also download the brochure via  this link  to learn more about this Enterprise Risk Management course.

Programul de pregătire ecoDa pentru management „New Governance Challenges for Board Members in Europe”

---

ecoDa a dezvoltat un modul european destinat directorilor și membrilor consiliului de supraveghere care încearcă să obțină o perspectivă europeană asupra funcționării consiliului și guvernanței corporative. Programul de formare se adresează directorilor cu un mandat transfrontalier. Acest curs se adreseaza managementului care doreste sa-si actualizeze cunoștințele sau sau sa fie informat cu privire la evoluțiile recente ale politicii UE în domeniul guvernanței corporative . Pentru companiile care operează în Europa, directorii și membrii consiliului de supraveghere trebuie să înțeleagă rapid sistemele, reglementările și cele mai bune practici  ale guvernanței corporative. De asemenea, aceștia au nevoie de o imagine de ansamblu asupra schimbării rapide și deseori complexe a politicii UE privind guvernanța corporativă.

Continuă sa citesti

Specialist Certificat in Control Intern

---

Program de Pregatire Profesională

București 28-30.10.2019 /09:00-16.00

Termen limita de înscriere: 18.10.2019

Sesiune de examinare reexaminare: 06.12.2019

Certificarea Specialist in Control intern este o certificare cu recunoaștere internațională emisa de Institutul de Control Intern. Aceasta distincție profesională a competențelor dobandite in Controlul Intern, Managementul Riscului si Guvernanța Corporativă este acordată specialiștilor care fac cerințele necesare de certificare.

Practicienii care doresc sa obțină certificarea trebuie sa demonstreze o bună cunoaștere si intelegere a Cadrului Comun de Cunoștințe prin absolvirea cu succes a unei examinări. Programul se desfășoară in limba română și engleză.

Sursa : https://incir.ro/examene-certificari/programe-de-certificare-control-intern/sector-public/specialist-certificat-in-control-internmanagerial-scim/

Camera Consultanților Fiscali organizează o întâlnire cu consultantul în domeniul comunicării Florian Mueck

---

Camera Consultanților Fiscali organizează o întâlnire cu consultantul în domeniul comunicării . Prezentarea va fi exclusiv în limba engleză. În deschidere, specialiști cu expertiză în fiscalitate vor susține o serie de teme de actualitate din domeniul fiscalității interne și internaționale.

Program si Teme abordate 

09:00 – 09:30 Înregistrarea participanților – Coffee break

09:30 – 10:15  Implicațiile fiscale ale Brexitului -Alexander Milcev – Partner, Tax & Law Leader România, Ernst & Young

10:15- 11:00    Evoluții în fiscalitatea europeană Alin Chitu – Tax Director, Deloitte

11:00 – 11:45  Teme de fiscalitate practice de actualitate Adrian Luca – Partner, Transfer Pricing Services (TPS)

11:45 – 12:30 Substanța și forma, continuitate activitate. Puncte de sprijin pentru “Value Chain” în susținerea tranzacțiilor Alin Irimia – Partner,Transfer Pricing and Value Chain Taxation, BDO

12:30 – 13:00 Pauză de masă

13:00 – 14:30 KEYNOTE: THE BALL MUST GO IN! THE SCIENTIFIC ART OF  PERSUASION – Florian Mueck

Moderator: Dan Manolescu – Președinte CCF