Seminars and training

Each of the topics below can be a custom-made program for you.

Project Management

  • Basic principles of project management
  • Project planning tools and techniques
  • Motivation tools and techniques
  • Project management tools and techniques
  • Quality management within the project
  • Risk management within the project
  • Agile project management
  • Time management

Internal audit

  • Personnel and process audits
  • IT audit
  • Audits of the contract register
  • Internal control systems
  • COSO and its components
  • Initial audit of the company
  • Audit of the ORSA process
  • Audit of BCM and DRP
  • Audit of risk analysis
  • Audit of contractual relations
  • Audit of payables and receivables

Personnel and Process Consulting

  • Establishment of process management within your company
  • Process map - its use and implementation
  • Process analysis

Risk Management

  • Risk identification
  • Risk evaluation
  • Risk management strategies
  • Risk monitoring
  • The role of the manager in risk management


  • Problems with GDPR and real-life examples
  • GDPR in the healthcare industry

Due diligence

  • Evaluation of a client's strategic position and external influences
  • Non-financial indicators of the company and their evaluation
  • Financial indicators of the company and their evaluation

Creation of guidelines and documentation

  • How to handle directives effectively and comprehensibly
  • How to evaluate that internal regulations are useful