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Selasa, 04 Juli 2023

2 DAYS CERTIFIED ENTERPRISE RISK MANAGEMENT PROFESSIONAL (CERMP), HOTEL FAVE JAKARTA 13 - 14 JULI 2023

 

2 DAYS CERTIFIED ENTERPRISE RISK MANAGEMENT PROFESSIONAL (CERMP), HOTEL FAVE JAKARTA 13 - 14 JULI 2023 Hub 0811891352


CRMP merupakan pengakuan kompetensi di bidang manajemen
risiko kepada para profesional agar dapat menerapkan dan
mengembangkan Manajemen Risiko Korporat Terintegrasi
pada perusahaan.

STRATEGIC ENTERPRISE RISK MANAGEMENT MODEL:
Investor Risk, Customer Risk, Marketing Risk, Cyber/IT Risk, Innovation Risk, Operation Risk, Brand Reputation Risk, Partnering Risk, Value Chain Risk, Employee Engagement Risk, Planning Risk, Communication Risk.

Outline:
§ Enterprise Risk Management (ERM)
§Risky Management vs Risk Management
§Why Implement Risk Management?
§Strategic Risk Assessment Process
§ Risk Awarenes, Identification, Measurement
§COSO – ERM Framework
§ ERM Fundamental : ISO 31000: 2018
§Risk Management Guideline
§Risk Monitoring & Reporting (HIRADC)
§Business Quantitative
§Financial Risk Management
$FRAUD Analysis
§ERM Framework, Methodology & Process
§ERM Software & Mitigation Program

Bagaimana anda membantu pimpinan/owner mencegah fraud dalam pengendalian operasional, budget, OPEX dan CAPEX, mengkuantifikasi resiko di seluruh area menjadi BUSINESS QUANTITATIVE RISK.?

Bagaimana peran IA perusahaan? bagaimana peran audit bagian FICO Finance Accountingnya?

Investasi Rp 5.500.000
Bonus : ERM software tool Financial Perspective dan HIRADC Tool.
Youtuber HR House Indonesia :https://lnkd.in/fXCPjdV

Examination on 2nd Day

Salam
HR House Indonesia
OD CONSULTING & BUSINESS IMPROVEMENT BUSINESS ADVISOR
A HR SERVICES COMPANY
HEAD HUNTER SP
TUK - TEMPAT UJI KOMPETENSI BNSP - RI
ASESOR KOMPETENSI BNSP
www.hrhouseindonesia.com
#hrhouseindonesia

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