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Ettore Perrotti, Presidente Odcec L’Aquila e Sulmona<br /> <br /> <strong>RELATORE</strong><br /> Dott. Andrea Soprani, Dottore commercialista e Revisore Legale</p> <p> <strong>PROGRAMMA</strong><br /> • Le definizioni di sistema di controllo interno e di assetto organizzativo<br /> • Lo scopo del sistema di controllo interno<br /> • Le componenti del sistema di controllo interno<br /> • Le attività di controllo dei sindaci e dei revisori<br /> • Le analogie e differenze tra i due ruoli<br /> • I test procedurali<br /> • L’informativa finanziaria<br /> • Il controllo di gestione interno</p> <p> <strong>ACCREDITAMENTO</strong><br /> evento valido per l’ottenimento dei crediti formativi</p> <p> <strong>WEBINAR GRATUITO<br /> </strong></p> <p> <strong>COME PARTECIPARE</strong><br /> Effettui l’iscrizione registrandosi al seguente <a href="https://register.gotowebinar.com/register/5917500549087724891">link</a><br /> Una volta effettuata l’iscrizione, riceverà una email di conferma da Giuffrè Francis Lefebvre riportante il link per accedere all’incontro mediante la piattaforma GoToWebinar.<br /> È previsto l’invio di due email di promemoria, rispettivamente un giorno e un’ora prima della data</p> <div style="position:absolute; 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