Risk Management Workshop: Jadwal Workshop April 2011

4-6 Jakarta Comprehensive Enterprise Risk Management
25-26 Jakarta Integrated Risk Management & Internal Control
11-12 Jakarta ISO 31000 Risk Management International Standard
13 Jakarta Evaluasi Vendor Berbasis Risiko
26-27 Jakarta Risk Based Audit (RBA)
18-19 Jakarta Risk Control & Self Assessment (RCSA)
20-21 Jakarta Risk Appetite, Analisis dan Permodelan
25-29 Jakarta Manajemen Risiko Proyek Berbasis ISO 31000
28-29 Jakarta Enterprise Risk Managment : Konsep dan Implementasi
12-13 Jakarta Manajement Risiko Oprasional Bank
28-29 Jakarta Integrated Internal Control Korporasi dan Lembaga keuangan (Perbankan,dan lain-lain)

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

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Jadwal Workshop April 2011

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