Design and Implementation of an Internal Controls System


Hana Andonov, 29.01.2016, M6 Educational Centre

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Seminar overview

Having a well-designed and effectively implemented system of internal controls provides those charged with governance, management and other employees efficient tools about the achievement of an entity’s objectives and adequate risk management. This programme will help identify the focus areas (like elements of an internal control and risk management) as well as the common gaps in designing and implementing the internal controls system.

Who Should Attend

Recommended for all senior company staff in all industries, as well as members of controlling, compliance or internal audit department.

How will you benefit?

· Understand the benefits of internal controls
· Understand the information flow in internal controls
· Improved risk management through internal controls
· Identify gap areas in your company’s internal controls system
· Learn what is effective monitoring and how to have it implemented in practice

11:00 – 11:30 Registration and Coffee

11:30 – 13:00 Module 1: Internal controls overview
· What are internal controls
· What is role of management
· What is risk

13:00 – 13:15 Coffee Break

13:15 – 14:45 Module 2: Internal control framework
· Control environment
· Risk assessment
· Information and communication
· Control activities
· Monitoring of controls

14:45 – 15:30 Lunch break

15:30 – 17:00 Module 3: Control activities
· Types of control activities
· Controls objectives
· Effective and efficient internal control system

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Hana Andonov
Hana is a Senior Manager in the Assurance Department within PwC office in Belgrade. She has more than 13 years of experience in providing audit services to both local and international clients operating in wide range of industries including private sector, governments and NGOs.
She lead numerous audit engagements, conducted agreed-upon procedures and expenditure verifications for various projects financed by IFIs and other donors. Her major clients include U.S. Steel Serbia, Crnogorski Telekom AD, Delhaize Group, Soko-Nada Štark, New Yorker etc.
During her long carrier in PwC Hana has developed her expertise in internal audit and internal control system improvements. She was involved in number of internal audit implementation projects and review of internal control systems in the companies or deep review/analyses of specific processes in the companies.
Hana holds a Bachelor Degree in economics (banking, insurance and finance). She is a Licensed Auditor with a licence of the Chamber of Certified Auditors of Republic of Serbia, a member of Association of Chartered Certified Accountants (ACCA) and Certified Public Accountant (CPA).
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