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

Tanggal :

3 - 4 Juli 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Hotel Manhattan,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

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 :
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 Fauziah

Risk Workshop International
| Forward thinking in management |

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

Sentra Bisnis Golden 8,

Blok G No.36 

Jl. Ki Hajar Dewantara, Gading Serpong 

Tangerang 15810

Tel : 021 2923 8803, 512 60549

Fax : 021 3810076, 29238803

Email  : info@rwi.co.id, info@jpmadvisories.com

Website  : www.rwi.co.id, www.jpmadvisories.com