Training Integrated Risk Management & Internal Control/ Risk & Control Self-Assessment

Training Integrated Risk Management & Internal Control/ Risk & Control Self-Assessment
Hotel Ibis/Hotel Harris, Jakarta | 12 – 13 Agustus 2015 | IDR 5,000,000.00
Hotel Ibis/Hotel Harris, Jakarta | 09 – 10 September 2015 | IDR 5,000,000.00
Hotel Ibis/Hotel Harris, Jakarta | 12 – 13 Oktober 2015 | IDR 5,000,000.00
Hotel Ibis/Hotel Harris, Jakarta | 19 – 20 November 2015 | IDR 5,000,000.00
Hotel Ibis/Hotel Harris, Jakarta | 09 – 10 Desember 2015| IDR 5.000,000.00

Materi Risk Management & Internal Control:

Why you would need this program?

1. If your organization has been implementing ERM or organizational
2. risk management, and there is a need to understand how it relates
3. 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. 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.

Jadwal & Tempat Pelatihan:

• 14 – 15 Januari 2015, Hotel Ibis / Hotel Harris – Jakarta
• 9 – 10 Februari 2015, Hotel Ibis / Hotel Harris – Jakarta
• 16 – 17 Maret 2015, Hotel Ibis / Hotel Harris – Jakarta
• 15 – 16 April 2015, Hotel Ibis / Hotel Harris – Jakarta
• 11 – 12 Mei 2015, Hotel Ibis / Hotel Harris – Jakarta
• 15 – 16 Juni 2015, Hotel Ibis / Hotel Harris – Jakarta
• 15 – 16 Juli 2015, Hotel Ibis / Hotel Harris – Jakarta
• 12 – 13 Agustus 2015, Hotel Ibis / Hotel Harris – Jakarta
• 9 – 10 September 2015, Hotel Ibis / Hotel Harris – Jakarta
• 12 – 13 Oktober 2015, Hotel Ibis / Hotel Harris – Jakarta
• 19 – 20 November 2015 , Hotel Ibis / Hotel Harris – Jakarta
• 9 – 10 Desember 2015, Hotel Ibis / Hotel Harris – Jakarta

Fee Training :

• RP. 4.500.000,-
• sudah termasuk makan siang, souvenir, material kit, sertifikat keikutsertaan, makan siang dan rehat kopi. Discount 10% untuk 5 orang peserta dari perusahaan yang sama,training dan waktu yang sama. 

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