Upcoming training courses

2. Quantitative credit risk management requirements
2. Quantitative credit risk management requirements
Ing. Naďa Waldeckerová
2. 11. 2021 (3 500,- CZK)
GENERAL SECTION – Module I: Credit analysts: within the context of bank lending practices
Data v HR – analýza a reporting
Data v HR – analýza a reporting
Martin Matějka
9. 11. 2021 (6 800,- CZK)
Rozhodování na základě dat namísto intuice lze aplikovat i v oblasti řízení lidských zdrojů. Analýza HR dat vám pomůže identifikovat místa ke zlepšení stávajících procesů a postupů. Školení se zabývá jak principy koncepční práce s daty a definicí metrik v HR, tak nezbytnými technickými znalostmi pro základní analýzu dat.
IFRS 17: Main aspects of the new accounting standard
IFRS 17: Main aspects of the new accounting standard
Ing. Viktor Brůžek, Mgr. Martin Hrdý, FCCA
23. 11. 2021 (6 800,- CZK)
Would you like to obtain a quick overview of the main technical aspects and practical impacts of IFRS 17, the new accounting standard for insurance companies? Are you preparing for the planned changes in processes and reporting of insurance companies according to the new standard? Would you like to consult on uncertainties? Then this training course is intended for you.
3. Analysis of financial statements
3. Analysis of financial statements
Ing. Alice Koňáková, ACCA
24. 11. 2021 (3 500,- CZK)
GENERAL SECTION – Module II: Basic principles of financial statement analysis and manipulation
Sustainability in Business – ESG and new developments in non-financial reporting (EU taxonomy)
Sustainability in Business – ESG and new developments in non-financial reporting (EU taxonomy)
Ing. Anna Vaníčková, Ing. Miroslava Prokešová
26. 11. 2021 (4 000,- CZK)
For our clients, we have prepared a training course on new sustainability developments related to the new EU regulation. Do you want to stay up to date on your company's obligations pertaining to the management and reporting of non-financial information and risks?
Tax treatment of marketing activities: what deserves our attention?
Tax treatment of marketing activities: what deserves our attention?
Ing. Eva Lenzová, Ing. Monika Sychrovská
30. 11. 2021 (5 200,- CZK)
You will learn about tax issues that may arise when organising various marketing events and about any associated risks. Attention will primarily be paid to advertising campaigns by companies involved in trading and manufacturing. For illustration, we will use examples from our practical experience and derive information from the Supreme Administrative Court’s existing case law.
CRR / CRD IV / Basel III and its regulatory implications, COREP and FINREP using methodology set for 2022
CRR / CRD IV / Basel III and its regulatory implications, COREP and FINREP using methodology set for 2022
Do you need to improve the quality and accuracy of your reporting to the Czech National Bank (COREP and FINREP) prepared under the new methodology? Do you want to learn about major year-on-year methodological changes? Would you like to clarify any uncertainties with experts? Do you quickly and effectively want to understand the implications of the new regulation and reporting requirements?
Actuarial training for non-actuaries
Actuarial training for non-actuaries
Ing. Viktor Brůžek
2. 12. 2021 (6 800,- CZK)
Our special course will provide insurance professionals with helpful insights into actuarial work, enabling the course participants to integrate various actuarial aspects into their own work. As a result, cooperation between individual departments (within an insurance company) should improve.
Kurz A. 4 – Wrap-up
Kurz A. 4 – Wrap-up
Ing. Martina Křížová Chrámecká, FCCA
2. 12. 2021 (5 000,- CZK)
ZÁKLADNÍ MODUL – Wrap-up
IFRS financial statements
IFRS financial statements
Ing. Martina Křížová Chrámecká, FCCA
7. 12. 2021 (7 200,- CZK)
The training is devoted to the basic principles and rules of accounting recognition, measurement and presentation under IFRS. We will focus on areas that are of key importance in preparing the financial statements, to give you a general overview of the procedures applied, the differences between IFRS and Czech accounting standards, and how to address them.
VAT on international business transactions – practical examples
VAT on international business transactions – practical examples
Hana Hašková, Petra Němcová
9. 12. 2021 (5 900,- CZK)
Based on practical examples of business transactions, you will get comprehensive information about applying VAT in international trade. We will point out what pitfalls you may come across when providing these services and you will be able to define potential risks and ways how to avoid them.
Preparation of COREP and FINREP reports under 2021 methodology
Preparation of COREP and FINREP reports under 2021 methodology
Ing. Naďa Waldeckerová
15. 12. 2021 (25 000,- CZK) a 19. 1. 2022 (25 000,- CZK)
Workshop: Capital adequacy, liquidity, leverage, encumbered assets, non-performing exposures, forbearance exposures, prudential consolidation, et al.
4. Manipulation of financial statements
4. Manipulation of financial statements
Ing. Martina Křížová Chrámecká, FCCA
16. 12. 2021 (3 500,- CZK)
GENERAL SECTION – Module II: Basic principles of financial statement analysis and manipulation
Module 7: How to build a Compliance function
Module 7: How to build a Compliance function
Tereza Jechová, MSc, CCEP-I, CIPP/E, CIPM
20. 1. 2022 (12 000,- CZK)
KPMG Compliance Manager Programme: Module 7
Dealing with investment related taxes
Dealing with investment related taxes
This training course will help you grasp the complex issue of securities income taxation. We will focus on the types of investments most common among private persons from a tax point of view. We will deal not only with the simple ownership of securities but also with aspects of investment instrument trading. Practical examples from the investment world form an integral part of this course.
Module 8: Compliance function management and reporting
Module 8: Compliance function management and reporting
Tereza Jechová, MSc, CCEP-I, CIPP/E, CIPM
27. 1. 2022 (12 000,- CZK)
KPMG Compliance Manager Programme: Module 8
Module 9: Leadership for Compliance
Module 9: Leadership for Compliance
KPMG Compliance Manager Programme: Module 9