Training Integrated Risk Management & Internal Control / Risk & Control Self-Assessment

Training Integrated Risk Management & Internal Control / Risk & Control Self-Assessment

9-10 Januari 2017, Hotel Ibis/ Dreamtel Hotel / Favehotel – Jakarta
8-9 Februari 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta
8-9 Maret 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta
10-11 April 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta
8-9 Mei 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta
7-8 Juni 2017, Hotel Ibis / Dreamtel Hotel / Favehotel-  Jakarta
10-11 Juli 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta
7-8 Agustus 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta
11-12 September 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta
9-10 Oktober 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta
8-9 November 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta
11-12 Desember 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta

Pembicara / Fasilitator    
Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA
Chairman of the Association of Risk Management Practicioners (ARMP), Jakarta. Member of the Steering Committee Professional Risk Managers International Associations (PRMIA) Chicago, USA., Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta., Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA., Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore, Certified Risk Management Analyst (CRMA), IIA, Florida, USA., MBA, Risk Management, Universitas Gajah Mada., 10 years experience in Enterprise Risk Management.

Why you would need this program?
If your organization has been implement ERM or organizational risk management ,and there is a need to understand how it relates with all the internal control systems in your organization, this workshop is for you.

What topics are covered?
This is a two-day (12 hours) workshop and it covers:
Understand the difference between risk management and internal control;
Who should be responsible for risk management and internal control in an organization;
How to conduct a risk and control self-assessment (RCSA)
Prerequisites for effective implementation;
RCSA workshop.

SIAPA YANG PERLU HADIR
Program sangat bermanfaat apabila diikuti oleh :

  1. Pimpinanan dan staf manajemen risiko
  2. Pimpinan dan staf internal audit
  3. Pimpinan dan staf operasional yang berminat
  4. Komite pemantau risiko
  5. Komite audit
  6. Angggota direksi dan komisaris

METODE PELATIHAN
Penyajian materi kami sampaikan dengan menggunakan metode pelatihan untuk orang dewasa (andragogy training method) dengan cara sebagai berikut :

  1. Pemaparan singkat konsep bahasan
  2. Diskusi interaktif dan diskusi antarpeserta
  3. Bedah Kasus

Investasi :
RP. 4.500.000,-

  • Sudah termasuk makan siang, souvenir, material kit, sertifikat keikutsertaan, makan siang dan rehat kopi, belum termasuk pajak.
  • Discount 10% untuk 4 orang peserta dari perusahaan yang sama. Free alumni membership dan kehadiran dalam Risk Discussion Forum 2 kali setahun

 

Pendaftaran Online | INFO-TRAINING.COM
  1. Judul Training di atas bisa dijadikan sebagai topik INHOUSE TRAINING. Jika Anda membutuhkan bantuan free konsultasi bisa hubungi 085102495051 / 08998121246
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