Risk Management Workshop: Jadwal Workshop Maret 2011

1-3 Jakarta Comprehensive Enterprise Risk Management
7-8 Jakarta Integrated Risk Management & Internal Control
10-11 Jakarta ISO 31000 Risk Management International Standard
14 Jakarta Evaluasi Vendor Berbasis Risiko
28-29 Jakarta Risk Based Audit (RBA)
16-17 Jakarta Risk Control & Self Assessment (RCSA)
21-22 Jakarta Risk Appetite, Analisis dan Permodelan
21-25 Jakarta Manajemen Risiko Proyek Berbasis ISO 31000
30-31 Jakarta Enterprise Risk Managment : Konsep dan Implementasi
9-10 Jakarta Manajement Risiko Oprasional Bank

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

13.2.11

Jadwal Workshop Maret 2011

Tidak ada komentar:

Posting Komentar