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

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

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 Sementara
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  7. Mohon tidak memesan tiket perjalanan / akomodasi penginapan sebelum ada kepastian training akan berjalan. Jika ada pertanyaan bisa menghubungi 085102495051 dan 08998121246
  8. Jika Anda mendaftarkan training ini untuk orang lain mohon cantumkan nama dan email di bawah ini
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