| Internal Financial Control Assessor | |
| Description: The key objective of this training programme supported by the European Commission is setting up a modular structure of internal controls for financial reporting, which is commonly applicable in each sector under related regulatory directives (like financial regulation of using EU, national and other public funds; Basel II for bank sector; SOX or EU Company Law for listed companies, etc.). This modular structure is the base for applying standard evaluation method. The features of internal financial control processes and the process assessment method can be acquired by taking the training course containing online and traditional learning elements. A modular certificate can be achieved by passing online exam based on the European skills card definition of the necessary professional requirements.
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| Job Role Committee Members: Budapest Business School (HU): Roóz József, rooz(at)matavnet.huTrusted Business Partners Kft (HU): Ivanyos Janos, ivanyos@trusted.hu ISCN Ltd. (IRL/AT): Messnarz Richard, rmess(at)iscn.com FGUVA (ES): Veronica de la Cruz, vdelacruzd(at)funge.uva.es Babes-Bólyai University (RO): Tiron Tudor Adriana, ttadriana(at)yahoo.com TermNet (AT): Sauberer Gabriele, gsauberer(at)termnet.org EDV Team Süd, Germany: Gloesinger Werner, werner.gloessinger(at)edvteam.de | |
| Contact: János Ivanyos, ivanyos@trusted.hu | |
| Skill Portal: Internal Financial Assessor - Skill Portal | |
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