Upcoming training courses

How to identify manipulation of financial statements according to Czech and international accounting standards
How to identify manipulation of financial statements according to Czech and international accounting standards
We will help you understand the accounting manipulation methods used by companies to adjust their financial statements to their needs. You will learn about the major errors and omissions most frequently made in the non-audited financial statements and you will find out what should make you suspect that the view given of the company’s financial operations may be distorted.
Ochrana hospodářské soutěže, ochrana spotřebitele
Ochrana hospodářské soutěže, ochrana spotřebitele
Specifický modul Compliance Management Programme
HR Academy: Risks associated with outsourcing – how to avoid misclassification of employees as independent contractors
HR Academy: Risks associated with outsourcing – how to avoid misclassification of employees as independent contractors
Outsourcing that has been set up correctly can form a useful tool, however, it is bound by strict legal regulation. There is a very fine dividing line between legal outsourcing and the misclassification of employees as independent contractors or obscure agency employment subject to millions in fines.
Outsourcing a monitoring třetích stran
Outsourcing a monitoring třetích stran
Specifický modul Compliance Management Programme
Manipulating historical financial information and plans for financial institutions
Manipulating historical financial information and plans for financial institutions
Ing. Martina Křížová Chrámecká, FCCA
4. 6. 2020 (6 800,- CZK)
We will familiarise you with the most frequent types of manipulation/misrepresentation of historical and future financial information. We will show you how to effectively analyse financial plans and quickly identify their key deficiencies and main risks. We will share with you examples from our experience.
GDPR v praxi
GDPR v praxi
Specifický modul Compliance Management Programme
HR Academy: Personal data processing and employee monitoring possibilities
HR Academy: Personal data processing and employee monitoring possibilities
Monitoring employees and handling their data are bound by strict rules. By their violation an employer is liable to serious penalties. The training will guide you through this complex area. We will share practical experience and observations relating to the latest decisions of regulatory authorities. We will also focus on the impacts of the GDPR.
Projektové řízení
Projektové řízení
Tereza Jechová, MSc, CCEP-I, CIPP/E, CIPM
26. 6. 2020 (8 000,- CZK)
Specifický modul Compliance Management Programme
Module 1: Introduction to Compliance
Module 1: Introduction to Compliance
Tereza Jechová, MSc, CCEP-I, CIPP/E, CIPM
6. 10. 2020 (10 000,- CZK)
KPMG Compliance Officer Programme: Module 1
Module 3: Risk management (FRM) within Compliance
Module 3: Risk management (FRM) within Compliance
Tereza Jechová, MSc, CCEP-I, CIPP/E, CIPM
4. 11. 2020 (10 000,- CZK)
KPMG Compliance Officer Programme: Module 3
Module 4: Compliance controls and their setup
Module 4: Compliance controls and their setup
Tereza Jechová, MSc, CCEP-I, CIPP/E, CIPM
20. 11. 2020 (10 000,- CZK)
KPMG Compliance Officer Programme: Module 4
Module 5: Communication for Compliance
Module 5: Communication for Compliance
KPMG Compliance Officer Programme: Module 5