Enterprise Risk Management (ERM) for Internal Auditor

Enterprise Risk Management (ERM) for Internal Auditor

Ibis Hotel, Yogyakarta | 12-13 Januari 2012 | 08.00-16.00 WIB | Rp. 6.500.000,- 
Harris Hotel Jakarta | 19-20 Januari 2012 | 08.00-16.00 WIB | Rp. 6.500.000,- 
Holiday Inn Bandung | 30-31 Januari  2012 |  08.00-16.00 WIB | Rp. 6.500.000,-

 

ABSTRACT
Practitioners of Enterprise Risk Management are quick to describe the many benefits implementing the ERM framework has brought to their organization and the audit process. But many non-practitioners simply don’t know how to get started with or how to make the most of ERM. And that’s what this seminar is all about.

Through lectures, case studies, group discussions, practical exercises, self-assessments, and feedback from the facilitator, participants will improve their understanding of ERM and the COSO ERM Framework, while coming up to speed with current issues, challenges, and emerging practices regarding risk management, control, and governance processes. This dynamic workshop is ideal for auditors beginning the enterprise risk management process, as well as ERM implementation team leaders and members, and auditors at all levels who are interested in or contemplating implementation of ERM.

COURSE CONTENT
1.    Understanding Enterprise Risk Management (ERM)

• COSO’s ERM – Integrated Framework
• Internal audit’s role in risk management
• ERM implementation strategy

2.    ERM Essentials
3.    Internal Environment

•  Internal environment factors
• A closer look at philosophy, appetite, and culture
• Readiness check for your organization
• ERM tools and examples

4.    Risk Identification and Assessment

• Objectives of risk identification and assessment factors
• Build your own risk categories
• Methodologies and techniques: COSO, case studies, control self-assessment

5.    Risk Responses

•  Control activities and risk response factors
• Risk management strategies
• Control frameworks

6.    Risk Monitoring

•  Internal control and risk monitoring factors
• ERM and governance
• Risk reporting and risk profile

7.    Course summary & discussion of key points

METODE
Presentation,  Discussion, Case Study, Evaluation, Pre-Test & Post-Test

INSTRUCTOR
Ir. Elisa Kusrini, M.T. & Team

DATE & VENUE

• Ibis Hotel, Yogyakarta | 12-13 Januari 2012 | 08.00-16.00 WIB
• Harris Hotel Jakarta | 19-20 Januari 2012| 08.00-16.00 WIB
• Holiday Inn Bandung |  30-31 Januari 2012 | 08.00-16.00 WIB

INVESTASI

Biaya kursus: Rp. 6.500.000,-  (Non Residential),

FASILITY
Certificate, Training Kit, Module / Handout, Lunch-Coffee Break, Souvenir

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training

1. INFORMATION OPTIONS
2. Judul Training(required)
3. Tanggal Training
4. Select a message type Registration Offering Letter (Permintaan Proposal Penawaran) Next Schedule Information (Jadwal selanjutnya) More Information (Informasi tambahan) Others (lain-lain) (required)
5. PERSONAL DATA
6. Your Name(required)
7. Job Title(required)
8. Company(required)
9. Company Address
10. Email(valid email required)
11. Mobile Phone(required)
12. Office Phone(required)
13. Extention No.
14. Facsimile (Fax)
15. Website
16. PRE REGISTRATION DATA (Tidak Mengikat)
17. Penanggung Jawab Training di Perusahaan
18. Email
19. Office Phone+Ext atau No. Handphone
20. Jumlah Peserta(required)
21. Nama-nama peserta
22. Payment Method Bank Transfers Submitting an Invoice Cheque or Cash on arrival ( If Possible)
23. MESSAGE FOR TRAINING PROVIDER
24. Pesan untuk penyelenggara Training
25. CC this registration / message to me

 

cforms contact form by delicious:days