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Process management for internal auditors

The two-day workshop aimed at acquiring skills to change the business and organizational process. 
This course is delievered in Polish and can also be organized as a closed session (closed formula) at individual request of your organization. If you are interested in this programme, please contact the course co-ordinator Renata Michalak:
  • For whom?
  • Objectives and advantages
  • Programme
  • Date and location
  • Price
  • Contact
  • Educational points/units

For whom?

We invite everyone who are responsible for process management to participate in the course and in particular: 
  • internal auditors, 
  • internal audit department employees who want to learn the rules of operation of the process, 
  • all relevant internal audit who want to expand and complement their knowledge. 

Objectives and advantages

Upon completion of the workshop, participants will be able to:
  • use tools for mapping and measuring processes
  • dentify the processes within the operation of your company / organization
  • describe and evaluate existing processes,
  • implement and put into practice in their business environment by Deming's PDCA cycle,
  • improve existing processes in your organization, taking into account efficiency and savings that gives "thinking process".


Classes are conducted in an interactive format. During the workshops, using different training methods and examples, we realize individual and group exercises, working on scenarios and simulations. 

Our courses meet the requirements of international professional organizations (ACCA, IIA) for the further education of their members.
For more information you can download the PDF broshure or contact us.

Date and location

26-27 November 2020 | Warsaw

Price 2100.00 PLN (+ 23% VAT)


The course co-ordinator:

Renata Michalak | tel. 508 018 460 |

Educational points

You can get 15 CPE for two days training.

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