BaliDesember 2015Quality, Efficiency, & Productivity

Credit Integrated Internal Control and Risk Management

Jadwal Training Credit Integrated Internal Control and Risk Management:

    OBJECTIVE

    This introductory course is designed to provide participants with an understanding of the basic concepts of Internal Control. Its aim is also to explain the Framework of Internal Control and its importance in the Commission, as well as the implications of Internal Control for everyday activities of staff members, thereby facilitating the understanding and effective implementation of Internal Control by the services

     

    OUTLINE

    • Definition, objectives and main concepts of Internal Control
    • Internal Control Framework at the European Commission, including Internal Control
    • Standards for Effective Management, and its organization within the Commission
    • Effectiveness of Internal Control systems
    • Risk Management Aspects
    • Roles and responsibilities of actors involved in Internal Control

     

    PARTICIPANT

    This course is for all staff, as all categories of staff are in one way or another concerned with Internal Control matters

     

    TRAINING METHOD

    Presentation

    Discussion

    Case Study

    Evaluation

     

    FACILITIES

    Training Kit

    Handout

    Certificate

    Lunch + 2 X Coffee Break

    Souvenir

     

    TRAINING FEE for Credit Integrated Internal Control and Risk Management

    Rp. 7.000.000,- / participant / NON residential

    Quota minimal 3 orang peserta

    Form Pre-Registrasi

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