Risk Management Workshop: "Selamat Hari Raya Idul Fitri 1 Syawal 1431 H

6.9.10

"Selamat Hari Raya Idul Fitri 1 Syawal 1431 H - Mohon Maaf Lahir & Batin"

Management & Staff

- JPM & Partners
- Center for Risk Management and Decision Making (CRMD)

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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.