1. financetraining.siemens.com
Certificate
Risk and Internal Control (R/IC/)
Training Area: Organization, Compliance & Management
Module: Risk and Internal Control
Level: Expert
In this fiT course
SHEHZADA DANIAL ASIF
Organization: SIEMENS
Address: B-72, Estate Avenue, S.I.T.E., 75700 Karachi
Department: RC-PK EM
has learned the following:
- Preparation and Initial Assessment for Self and Detailed Assessment
- Recording and prioritizing deficiencies identified (typically) during the Initial Assessment
- Key steps in the remediation of deficiencies
- Roles and responsibilities throughout the different stages of the Monitoring process
- Annual Reporting of assessment results and ad hoc process for reporting critical deficiencies
Munich, October 17, 2014
Dr. Ralf P. Thomas
Chief Financial Officer
Siemens AG