Management Control and Risk Management
A professionally prepared training on key topics in the area of management control, designed to equip participants with the knowledge needed to ensure proper risk management, leadership, and organizational management.
About the training
Practical Training for Those Wanting to Expand Their Knowledge
This training is aimed at individuals seeking to deepen their understanding of building concepts and implementing risk management systems, management control, and task-based budgeting.
The training is conducted in the form of lectures and workshops, ensuring effective translation of new knowledge and skills into practical actions. We focus not only on providing theoretical knowledge but also on delivering effective, practical methods, techniques, and valuable experiences and best practices.
The training is one day long, and upon completion, participants will receive a certificate of participation. Key topics in management control will be discussed during the training. The materials and exercises provided will prepare participants for fulfilling their duties related to management control.
Training objective
- Acquire knowledge and competencies in both theoretical and practical preparation for participants to fulfill their responsibilities within management control.
- Discuss actions in line with the developed documentation.
- Improve skills in the practical application of procedures.
- Focus on introducing risk management and management control topics. First, we will clarify key definitions and present the most recognized models.
- Detailed discussion of the guidelines in the COSO II framework, along with practical advice.
- Learn the benefits of using software that supports the risk management process in conjunction with management control. We will present the leading solution on the market – erisk.
- Work with us to develop a proposed method for risk analysis and the division of responsibilities. We will identify and assess the most common risks.
- Familiarize yourself with the concept of task-based budgeting. Implementing it will allow for: performing public tasks in compliance with applicable laws – efficiently and economically, optimally adapting public tasks to real needs, and improving management in the public finance sector.
- Receive a knowledge package and a participation certificate issued by PBSG.
Training audience
This training is directed at public administration units, employees at all levels involved in internal auditing, individuals seeking to familiarize themselves with the requirements introduced by the amendment to the Public Finance Act regarding management control, employees responsible for risk assessment within the organization, and managers and directors of departments involved in auditing.
Training language
The training will be conducted in Polish.
Upon request, we can also conduct the training in English.
Training methodology
- Training Methodology
- Achieving the proper training outcomes is made possible by selecting the appropriate topics and training methods tailored to the participants’ needs and the issues covered in the course. Below, we present the methods and techniques we use:
- LECTURE
We provide knowledge to the participants based on dedicated teaching materials, such as multimedia presentations. This is the foundational part of the training, during which we introduce the topics, discuss key concepts, roles, processes, procedures, etc. - PRACTICAL EXAMPLES
As practitioners, we base the training program on real-world events relevant to the specific problem being addressed. We help participants independently draw conclusions and find solutions. Our training is highly focused on practical application and the development of participants’ skills. - DISCUSSION
Participants express their opinions and share their experiences. A well-formulated discussion topic, with at least two opposing viewpoints, typically generates strong emotional engagement. The discussion enables the development of a joint solution or prepares arguments related to the topic. - BRAINSTORMING
In a short period, we generate many ideas and solutions for specific problems and situations. We engage participants, stimulate thinking, and foster creativity. - EXERCISES
Practical tasks related to the subject of the training, such as creating a process or performing a case study, etc. These effectively complement the lecture and practical examples. - TESTS
We assess participants’ knowledge and skills. We identify competency gaps and plan the educational process accordingly to improve the participant’s abilities. Depending on the training’s nature, this may be done using various tools, such as knowledge tests and assessments. - SIMULATIONS
These provide an excellent sample of reality, where participants actively engage and experience the outcomes of their actions. - SUMMARY
After completing each topic, we summarize the material covered. This is done by the trainer and allows participants to review the key points of the subject matter while also giving them the opportunity to verify their level of understanding.
Trainer
Jacek Knopik
Jacek Knopik is a graduate in documentation management from Adam Mickiewicz University in Poznań. He is an authorized representative and internal auditor for information security, quality management, environmental management, and occupational health and safety systems. He is an expert in risk management in areas such as information security, GDPR, quality management, business continuity, and management control.
As a consultant, implementer, trainer, and software tester for risk management systems, he has been responsible for implementing operational risk management systems compliant with ISO 31000 in businesses such as Allegro, CCC, and Kraków Airport. He has also managed numerous implementation projects related to ISO 27001, ISO 22301, and the requirements of the Act on the National Cybersecurity System (KSC).
For the past three years, Jacek has been a trainer, leading the Risk Manager ISO 31000 training. Additionally, he has over five years of experience in local government administration, focusing on documentation management, processes, management control, and the implementation of IT systems.
Training program
Day 1
9:00 - 16:00
- Welcome of participants
- Introduction
- Management control as a tool for directing and managing the organization
- Risk management as a key element of management control
- Standards and models of risk management
- Internal environment
- Lunch
- Rights and responsibilities
- Monitoring and evaluation of management control
- Risk management process
- Documenting the management control system
- Practical exercises in risk analysis
- Questions and discussion
Training price
Price per participant: 2,250.00 PLN net
Terms of participation
Price
The training price applies to the service, which is the right to participate in a one-day training session for one participant. It includes training materials, a certificate, coffee breaks, and lunch during the training. The price does not include accommodation.
Payment will be made based on a correctly issued VAT invoice within 14 days from the invoice receipt date to the bank account of the organizer specified on the invoice.
Terms
The acceptance of registration is confirmed by an email sent to the address specified in the registration form.
The organizer reserves the right to cancel the course. In case of cancellation by the organizer, participants will receive a full refund of the course fee. A written withdrawal from registration no later than 10 business days before the start of the training will incur a fee of 30% of the training cost. A written resignation submitted within less than 10 business days before the training start date will incur a fee of 100% of the training cost.
The training price listed in the training schedule is a net price and must be increased by the current VAT rate.
The person/organization registering for the training authorizes, by expressing this consent, the processing of personal data provided to PBSG SA based in Poznań at Szyperska 14 for the purpose of order fulfillment.
Certificates
Certificates of participation will be sent to the participants after meeting the conditions of at least 70% correct answers on the knowledge test and payment completion.
To participate in the training, you must fill out the registration form.
Submitting the registration form means accepting the participation conditions and agreeing to the processing of personal data of the registered participants by PBSG SA for the purpose of order fulfillment and promotion and marketing of PBSG SA activities.
Organizational information
- Training QualityThe training will be conducted in accordance with the Training Service Quality Standards Book.
Registration for the On-Site Training
Fill out this form if you want to participate in the Open On-site Training. If you are interested in online participation, sign up here: Online Training Registration Form.
It is also possible to organize a closed training tailored to your individual needs—send an inquiry and receive a quote.
Submitting the registration signifies acceptance of the participation terms.
Training program
Day 1
9:00 - 16:00
- Welcome participants
- Introduction.
- Internal control as a tool for managing and governing the entity.
- Risk management as a key element of internal control.
- Standards and models of risk management.
- Internal environment.
- Lunch
- Rights and responsibilities.
- Monitoring and assessment of internal control.
- Risk management process.
- Documenting the internal control system.
- Practical exercises in risk analysis.
- Questions and discussion.
Training price
Price per participant: 1,150.00 PLN net
Terms of participation
- Price
- The training fee applies to the service, which grants the right to participate in a one-day training session for one participant.
- The price includes training materials and a certificate.
- Payment should be made based on a correctly issued VAT invoice within 14 days from the invoice date, to the bank account specified by the organizer on the invoice.
- Conditions
- The registration will be confirmed by email to the address provided in the registration form.
- The organizer reserves the right to cancel the course. In case of cancellation by the organizer, participants will receive a full refund of the course fee.
- Written cancellation of participation must be made at least 10 business days before the training start date, with a fee of 30% of the course fee. Cancellations made less than 10 business days before the training start date will incur a 100% charge of the course fee.
- The training fee stated in the schedule is net and should be increased by the applicable VAT rate.
- By submitting the registration, the individual/organization authorizes PBSG SA, located at Szyperska 14 in Poznań, to process the provided personal data for the purpose of fulfilling the order.
- Certificate
- Certificates of participation will be sent to participants after meeting the following conditions: at least 70% correct answers in the knowledge test and payment completion.
- To participate in the training, the registration form must be completed.
- Submitting the registration implies acceptance of the participation terms and consent to the processing of personal data by PBSG SA for the execution of the order and for the promotion and marketing activities conducted by PBSG SA.
Organizational information
- Online Training Access
Participants in the online training will receive access to the training platform. On the day of the training, you will need to log in to the platform. The training will start at the scheduled time. During the training, you will see the screen divided into three sections: presentation, trainer, and chat. Communication during the training will take place via the chat function. - Technical Requirements:
- Hardware Requirements:
A computer with internet access, a processor with a minimum speed of 1.6 GHz, and at least 4 GB of RAM. - Browser Requirements:
The latest version of Google Chrome, Mozilla Firefox, or Safari. - Quality of Training
The training is conducted in accordance with the Training Services Quality Standards Handbook.
Registration for Online Training
Fill out this form if you want to participate in the online training. If you are interested in on-site participation, sign up here: Offline Training Registration Form.
It is also possible to organize a closed training tailored to your individual needs—send an inquiry and receive a quote.
Submitting the registration signifies acceptance of the participation terms.
Tailored Exclusively for Your Organization – This approach guarantees comfort and flexibility, allowing for a detailed discussion of specific issues and situations within your organization. We understand that every company is unique, so to effectively apply the acquired knowledge to your organization, we adapt the presented examples to your specific needs and business situation.
Training program
Day 1
9:00 - 16:00
- Welcome of participants
- Introduction
- Management control as a tool for directing and managing an entity
- Risk management as a key element of management control
- Standards and models of risk management
- Internal environment
- Lunch
- Rights and responsibilities
- Monitoring and evaluation of management control
- Risk management process
- Documenting the management control system
- Practical exercises in risk analysis
- Questions and discussion
How does it work?
Step 1
APPLICATION
In the first step, fill out the registration form to inform us of your interest in organizing a dedicated training session for your company.
Step 2
DATE
We will set the date and location of the training – we will adapt to your availability and individual expectations.
Step 3
PRICE
We will present the commercial terms for organizing the training based on the agreed parameters and number of participants.
Step 4
TRAINING
We will deliver the customized training according to the agreed terms.
