TRAINING ONLINE CONTROL SELF-ASSESSMENT
TRAINING WEBINAR PREREQUISITES IMPLEMENTATION
TRAINING IMPLEMENT ERM UNTUK PRAKERJA
Training Integrated Risk Management & Internal Control / Risk & Control Self-Assessment
Why you would need this program? pelatihan Prerequisites implementation online
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? pelatihan internal control systems online
This is a two-day (12 hours) workshop and it covers:
Understand the difference between risk management and internal control;
Who should be responsible for risk management and internal control in an organization;
How to conduct a risk and control self-assessment (RCSA)
Prerequisites for effective implementation;
RCSA workshop.
SIAPA YANG PERLU HADIR
Program sangat bermanfaat apabila diikuti oleh :
1. Pimpinanan dan staf manajemen risiko
2. Pimpinan dan staf internal audit
3. Pimpinan dan staf operasional yang berminat
4. Komite pemantau risiko
5. Komite audit
6. Angggota direksi dan komisaris
METODE PELATIHAN training control self-assessment murah
Penyajian materi kami sampaikan dengan menggunakan metode pelatihan untuk orang dewasa (andragogy training method) dengan cara sebagai berikut :
1. Pemaparan singkat konsep bahasan
2. Diskusi interaktif dan diskusi antarpeserta
3. Bedah Kasus
Jadwal Training Terbaru di Tahun 2025
-
- Januari : 16-17 Januari 2026
- Februari : 13-14 Februari 2026
- Maret : 5-6 Maret 2026
- April : 24-25 April 2026
- Mei : 21-22 Mei 2026
- Juni : 11-12 Juni 2026
- Juli : 16-17 Juli 2026
- Agustus : 20-21 Agustus 2026
- September : 17-18 September 2026
- Oktober : 8-9 Oktober 2026
- November : 12-13 November 2026
- Desember : 17-18 Desember 2026