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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
Választható szolgáltatások
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Tóth Dezső
Belsőkontrollrendszer-szakértő
Keressen bizalommal!
Referenciák
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