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Credit Integrated Internal Control and Risk Management
September 22, 2015
Jadwal Pelatihan Credit Integrated Internal Control and Risk Management
| Tanggal | Tempat | Kota | | Belum ada jadwal terbaru |
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
