Invajo - Events tool
Place
Online
Date
August 17, 2021
Time
10:00 - 11:00
Time zone: Stockholm, GMT+02:00

Control Assurance – Are your controls designed and operating effectively?

A warm welcome to another Webinar hosted by Transcendent Group!

“The greatest potential for control tends to exist at the point where action takes place” (Louis Allen). Whether it’s crossing the road or managing the risks of a large corporation, the controls should be the enablers to meet the objectives, not hindrances.

In this webinar we will discuss the following:
  • Objectives of Controls, Controls Assessment and Controls Assurance
  • The starting point – Understanding Controls and the Controls Library
  • Controls Assessment as part of the Risk Assessment Process
  • Controls Assurance – Design and Operating Effectiveness of Controls
  • External Control Frameworks
  • An optimal internal control framework
  • Questions and concluding remarks
 

When:  August 17th 10.00-11.00 CET.

Hosts: Alf Åkerman (Transcendent Group) and David Tattam (Protecht Group)

A link to the webinar will be sent out after confirmed registration.