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KPMG
Compliance Management Programme

Module 4: Compliance controls and their setup

KPMG Compliance Officer Programme: Module 4

Tereza Scott
Sign upPresence form
22. 4. 2027  (09:00–15:00)
12 000,- CZKex. VAT
Sign upOn-line webinar
22. 4. 2027  (09:00–15:00)
12 000,- CZKex. VAT

Who are the intended participants?

  • Compliance staff
  • Internal auditors
  • Top management

Programme

  • What is compliance control and how can it be defined?
  • Control catalogue
  • Control/check procedures
  • Carrying out controls/checks in practice

Place

KPMG Česká republika, s.r.o., Budova C, Vlněna 526/5, Trnitá, 602 00 Brno

The fee includes training materials and refreshments. The training will be conducted in Czech.

For attending this training course, you are eligible to gain 5 of CPD points.

All courses offered by the KPMG Business Institute are part of the system of continuing professional education for ACCA members who may continue to collect CPD points by completing the courses.

Za účast na našich školeních vždy obdržíte určitý počet CPD bodů (např. jeden den školení = 7 CPD bodů).