Auditoria Continua e as 3 linhas de defesa do IIA

Online Course • PetroShore Compliance Business School

About the CPD course

Princípios do Modelo das Três Linhas (criando e protegendo valor); Papéis e responsabilidades da governança; Papéis e responsabilidades do corpo administrativo; Gestão e papéis da primeira e segunda linhas; Papéis e responsabilidades da terceira linha; Independência da terceira linha; Relacionamento entre os principais papéis; Aplicando o modelo na prática

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PetroShore Compliance Business School

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PetroShore Compliance Business School

PCBSCampus is a subscription elearning platform serving to professionals and companies with more than 28 training categories and delivering 70 different elearning training courses each month. Our training is focused to develop professional skills and enhance the acknowledgment of human capital in all levels of the organization for public and private sectors.