Belső kontrollrendszer kialakítása, működtetése, fejlesztése és belső ellenőrzés

Tóth Dezső
Belsőkontrollrendszer-szakértő
Teljes körű BKR és belső ellenőrzés
Hogyan dolgozhatunk együtt és mire számíthat nálam?
Együttműködési formák
Megvalósulhat szinte bármilyen elképzelhető jogi formában:
• Projekt illetve havi elszámolásos
• Alkalmazotti
• Megbízási- vagy vállalkozási szerződéses
Rendszerkiépítés vagy bekapcsolódás
Együttműködhetünk akkor is, ha még egyáltalán nem, vagy ha már részben vagy egészben működnek a BKR funkciók.
A szolgáltatással kiváltható munkakörök
• Megfelelési tanácsadó
• Integritás tanácsadó egyes feladatai
• Belső ellenőr
• Belső kontroll koordinátor/felelős
Jogszabály-állóság
Vonatkozó jogszabályok
• 2011. évi CXCV. törvény
• 2009. évi CXXII. törvény
• 339/2019. (XII.23.) Korm. rendelet
• 370/2011. (XII. 31.) Korm. rendelet
részletek
további tartalmak a tudástárból

Projektreferenciák

Közel 20 év tapasztalatát szedtem össze sikeresen lezárt megbízásaimból
megnézem a listát
0
elégedett szervezet
0
lezárt ellenőrzési jelentés
0
belső ellenőri tanácsadási javaslat
0
BKR fejlesztési projekt
0
év tapasztalata
alap
Tóth Dezső
Belsőkontrollrendszer-szakértő
Keressen bizalommal!

Double-click this headline to edit the text.

Double-click this headline to edit the text.

Double-click this headline to edit the text.

Double-click this headline to edit the text.

Double-click this headline to edit the text.
Double-click this headline to edit the text.

This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.

This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.

This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.

This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.

This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.

This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.

This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it.

  1. Double-click this text to edit it. This is a block of text.
  2. Double-click this text to edit it. This is a block of text.
  3. Double-click this text to edit it. This is a block of text.

 

This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.

This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.

This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it.

This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click

this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.

This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.

Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it.This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click this text to edit it. This is a block of text. Double-click

 

  • Double-click this text to edit it. This is a block of text.
  • Double-click this text to edit it. This is a block of text.
  • Double-click this text to edit it. This is a block of text.

 

  1. Double-click this text to edit it. This is a block of text.
  2. Double-click this text to edit it. This is a block of text.
  3. Double-click this text to edit it. This is a block of text.
Referenciák
Copyright © 2024 Minden jog védve
Top cross