Informasi Seminar
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Training Integrated Risk Management & Internal Control/ Risk & Control Self-Assessment – Almost Running

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

Hotel Ibis/ Fave Hotel, Jakarta | 10 – 11 November 2016 | Rp 4.500.000 – ALMOST RUNNING
Hotel Ibis/ Fave Hotel, Jakarta | 07 – 08 Desember 2016 | Rp 4.500.000

Materi Risk Management & Internal Control  :

Why you would need this program?

  1. If your organization has been implementing ERM or organizational
  2. risk management, and there is a need to understand how it relates
  3. 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:

  1. Understand the difference between risk management and internal control;
  2. Who should be responsible for risk management and internal control in an organization;
  3.  How to conduct a risk and control self-assessment (RCSA);
  4. RCSA workshop

 

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.


Fee Training :

IDR 4.500.000 (Empat Juta Lima Ratus Ribu Rupiah) belum termasuk pajak

Include :

  1. Sertifikat keikutsertaan.
  2. Coffe Break 2X dan Lunch.
  3. Souvenirs dan Seminar Kits.
  4. Seminar Bag.
  5. Modul
  • Discount 10% apabila pendaftaran group minimal 5 orang dari perusahaan yang sama (untuk satu pelatihan dan waktu yang sama).
  • Pelaksanaan training akan diselenggarakan apabila telah mencapai quota peserta 4-5 orang.
  • Konfirmasi pelaksanaan training akan dilakukan 3 (tiga hari sebelum tanggal pelaksanaan).

Posted in: Audit, Jakarta

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