INTEGRATED RISK MANAGEMENT & INTERNAL CONTROL / 
RISK & CONTROL SELF ASSESSMENT

Tanggal :

11 - 12 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini,Hotel Harris Fx Sudirman, Jakarta

Materi :

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: 

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. Prerequisites for effective implementation; 
5. RCSA workshop.

Pembicara / Fasilitator :
Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

Fee Training :
RP. 4.000.000,-
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.

Informasi Pendaftaran :
Syifa
Risk Workshop International
| Maximizing Your Investment in Risk Management |

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com, 

W: www.rwi.co.id