Risk Management Workshop

Jadwal Workshop Bulan Agustus

7 - 9     Comprehensive Enterprise Risk Management
9 - 10   Integrated Risk Management & Internal Control
10         Evaluasi Vendor Berbasis Risiko
14 - 15 ISO 31000 Risk Management International Standard
15 - 16 Manajemen Risiko Operasional Bank
21 - 22 Risk Control & Self Assessment (RCSA)
23 - 24 Supply Chain and Risk Management
22 - 23 Risk Appetite, Analisis dan Permodelan
27 - 31 Manajemen Risiko Proyek Berbasis ISO 31000
23 - 24 Risk Based Audit (RBA)
28 - 29 Enterprise Risk Managment : Konsep dan Implementasi
30 - 31 Operasional Risk For Bankinghttp://riskworkshop.blogspot.com/2012/07/blog-post.html

Our Services

Gap and maturity analysis against ISO 31000:2009 or COSO 2004;
Enterprise risk management framework development;
Drafting of risk management policies, standards and guidelines;
Risk management information system specification, procurement and deployment;
Risk and control assessment facilitation;
Development and delivery of tailored risk management training;
Training and mentoring of risk management specialists in all aspects of risk management and its implementation;
Risk-based audit and assurance planning;
Risk management performance management;
Governance reporting and assurance;
Risk management framework benchmarking and review;
Extending the standard approach into quantitative analysis of uncertainty in budgets, cash flows, schedules and other measures of organisational and project performance.

Risk Management Workshop

25.7.12

Jadwal Workshop Bulan Agustus

Tidak ada komentar:

Posting Komentar