Description
Conform OSGG 600/2018 implementarea sistemului de control intern managerial este obligatorie pentru intregul sector public. INCIR furnizeaza training si consultanta in control intern, control intern managerial, managementul riscului, audit intern, audit public intern, audit public extern, guvernanta corporativa, COSO, COSO ERM, COCO, SOX, Turnbull, frauda, antifrauda, conformitate, controlling, anticoruptie, credit review, IT controls, loan wokout, insolventa. Cursurile sunt autorizate. Certificarile oferite de Institutul National de Control Intern sunt recunoscute international. Certificarea specialist in control intern este o fise de post pentru un expert in control intern. INCIR sprijina institutiile publice in a implementa OSGG 400, elaboreaza proceduri operationale si implementeaza un soft de control intern managerial, sistem informatic. Auditorii interni din sectorul public trebuie sa faca pregatire profesionala continua. Internal control, internal audit risk management and antifraud programmes are mandatory for corporate governance. INCIR offers internationally recognized certifications. SOX compliance is mandatory. Fraud red flags must be indentified.