English
日本語
한국어
简体中文
繁體中文
Italiano
español
Deutsch
Русский
Advisory: Potential Risks and Understanding of Financial Impact of a case presented
Advisory: Potential Risks and Understanding of Financial Impact
레슨 상세 내용
This lesson is for you as a Business Management who may have problems in daily operations. This may cause by a breakdown in internal controls systems within the organisation. This lesson may provide you with proposed solutions and suggestions that can help you to resolve the issues and having a second opinion.
Before the lesson, it would be more efficient if you can provide the following background for my brief understandings:
Before the lesson, it would be more efficient if you can provide the following background for my brief understandings:
- What has happened?
- What is the impact? Any financial loss?
- What is the process discovering the issue? Which departments are involved?
- What are the systems involved?
- What are the proposed remediation by the departments involved avoiding this to happen again?
- Who is handling the issues and monitor the progess of remediation?
카페토크의 취소 방침
리퀘스트 확정 전
- 언제든 취소 가능
리퀘스트 확정 후
- 레슨 시작 24시간 전→ 언제든 취소 가능
- 레슨 시작 24시간 이내→ 취소 요금이 발생할 수 있습니다.
-
노쇼→ 취소 요금이 발생할 수 있습니다.
(자세한 사항은 강사에게 문의해 주시기 바랍니다.)
이 강사의 다른 레슨
모든 레슨
-
-
-
Language: Chatting in Cantonese - Beginner Level
Chatting in Cantonese - Beginner Level광둥어
55분 2,800P -
Language: Chatting in Cantonese - Intermediate Level
Chatting in Cantonese - Intermediate Level광둥어
55분 4,000P -
Management: Understanding of Business Process and internal controls
Understanding of Business Process and internal controls비지니스 일반
50분 5,500P
