RISK CONTROL SELF ASSESSMENT (RCSA)
RISK CONTROL SELF ASSESSMENT (RCSA)
Hotel Millenium – Jakarta | 10-11 Juni 2010 | RP. 3.000.000,-
SESSI I Risk Control Self Assessment FUNDAMENTALS
- Pergeseran Paradigma Risiko
- Enterprise Wide Risk Management
- Responsibility and Limitations
- Pengertian Risk Control Self Assessment
- Tujuan RCSA
- Manfaat Risk Control Self Assessment (RCSA)
- Perbandingan Teknik Convensional dengan RCSA
- Penekanan Implementasi RCSA
- Prasayat Implementasi
- Analisa Biaya – Manfaat RCSA
- Biaya Anggaran Untuk RCSA
- Persiapan Implementasi
- Memilih Pendekatan yang Tepat
- Format Workshop RCSA
- Teknoloi Pendukung
- RCSA – Risk & Control Awareness
- Ultimate Benefits of RCSA
SESSI II Risk Control Self Assessment ELEMENTS AND PROCESS
- RCSA dan Kerja Tim
- Tim Kerja RCSA
- RCSA Workshop
- Peran Fasilitator
- Aturan Main dalam Workshop RCSA
- Ruang Lingkup Pembahasan RCSA
- Formulasi Hasil RCSA
- Laporan Hasil RCSA
- Distribusi Laporan
- Manfaat Laporan RCSA
- Monitor Kinerja RCSA
SESSI III Risk Control Self Assessment BUSINESS OBJECTIVES & RISKS*
- Konsep Dasar
- RCSA dan Perencanaan Strategis
- Penetapan Objektif dan Strategi
- Risk Appetite
- Risk Appetite Konglomerasi
- RCSA dan Pengukuran Kinerja
- Karakteristik Ukuran Kinerja
- Pengumpulan Data
- Validasi Data
- Indikator-indikator Penting
- Indikator pada Unit Bisnis
SESSI IV Risk Control Self Assessment INTERNAL CONTROL
- Pengendalian Internal
- Control (RCSA Believes)
- CONTROL CHARACTERISTICS
- COSO IC Framework
- Kegiatan Pengendalian
- KETERBATASAN INTERNAL CONTROL
Fasilitator :
Drs. Deddy Jacobus, CIR, CCSA adalah Anggota Streeing Committee pada Professional Risk Managers International Association (PRMIA) Indonesia Chapter (www.prmia.org) sebuah organisasi professional manjemen risiko yang berkantor pusat di Chicago, USA. Beliau Eksekutif pada Indonesian Risk Professional Association (IRPA) (2007 – 2009) yang bersama-sama Bank Indonesia mendirikan Badan Sertifikasi Manajemen Risiko (BSMR) yang diberi mandat untuk mensertifikasi +/- 50.000 Pengurus dan Pejabat Bank-bank Umum di seluruh Indonesia. Beliau berpengalaman luas sebagai konsultan maupun pembicara dalam bidang manajemen risiko, good corporate governance dan internal control dan sejak tahun 2004 beliau terus berkontribusi bagi sejumlah kliennya yang berasal dari berbagai BUMN maupun perusahaan swasta di sektor finansial maupun non-finansial. Beliau mendapatkan sertifikasi interntional di bidang manajemen risiko dan pengendalian internal (Certified in Control Self-Assessment/CCSA) pada tahun 2007 dari The Institute of Internal Auditors (IIA) yang berkedudukan di Florida, USA.
Investasi :
- RP. 3.000.000,-
- Ssudah termasuk makan siang, souvenir, material kit, sertifikat keikutsertaan, makan siang dan rehat kopi, belum termasuk pajak.
- Discount 10% untuk 4 orang peserta dari perusahaan yang sama.
cforms contact form by delicious:days
Popularity: 1% [?]
Related training:
- Risk Control Self-Assessment & Risk Based Audit Risk Control Self-Assessment & Risk Based Audit Jakarta | 19 – 20 Agustus 2009 | Rp. 3,000,000,- Materi Due professional care dalam audit Perencanaan dan kegiatan audit berbasis risiko Konsep,...
- RISK ASSESSMENT – PRINCIPLE AND PRACTICE RISK ASSESSMENT – PRINCIPLE AND PRACTICE Jakarta | 28 – 30 April 2009 | Rp. 5.000.000, (Telah di konfirmasi akan berlangsung tepat di tanggal ini) COURSE OBJECTIVES Employers are required...
- SECURITY RISK ASSESSMENT WORKSHOP DUA HARI SECURITY RISK ASSESSMENT IBIS SLIPI Hotel Jakarta | 9 – 10 September 2009 | Jam 09.30 – 17.30 WIB | Rp. 3.250.000 /peserta MATERI TRAINING Hari...
- SOCIAL RISK ASSESSMENT IN ISO 31000 SOCIAL RISK ASSESSMENT IN ISO 31000 Jakart | 30th March – 1st April 2010 (3 days) | Rp. 5.500.000, BACKGROUND ISO 31000 that is related with risk management in...
- Advanced Enterprise Risk Management: Quantitative Methods and Tools Of Risk Assessments Advanced Enterprise Risk Management: Quantitative Methods and Tools Of Risk Assessments Bandung | 20-21 Agustus 2009 | Rp. 3.000.000,- INTRODUCTION Risk Management has become increasingly important for businesses in today’s...
- Risk Assessment and Job Safety Analysis Risk Assessment and Job Safety Analysis Jayakarta Hotel, Bandung | July 5-8, 2010 | Rp.7.250.000,- BACKGROUND Mines can be hazardous environments and the possibility of fire, flood, explosion and collapse...
- COMPREHENSIVE ENTERPRISE RISK MANAGEMENT: Risk Analysis & Decision Making COMPREHENSIVE ENTERPRISE RISK MANAGEMENT Risk Analysis & Decision Making Harris Hotel/The Park Lane Hotel | 30 November - 1 Desember, 2009 | 09.00 – 16.30 | Rp 3.150.000, Deskripsi...
- ENTERPRISE RISK MANAGEMENT for Bank, Financial Institution & Corporate Business ENTERPRISE RISK MANAGEMENT for Bank, Financial Institution & Corporate Business Jakarta | 17 s/d 18 Juni 2010 | Rp. 4.350.000,- / Person Latar Belakang : Membahas konsep fundamental dari disiplin...
- Risk Management International Standard Based ISO 31000:2009 Risk Management International Standard Based ISO 31000:2009 Harris Hotel Tebet / The Park Lane Hotel Casablanca, Jakarta Selasa, 30-03-2010 – Rabu, 31-03-2010 | Rp 3.250.000,- ISO (the International Organization for...
- Environmental Aspect Identification, Impact Assessment and Control Environmental Aspect Identification, Impact Assessment and Control How to comply with the regulation with cost effectively Jakarta | November 7th , 2009| Rp. 2.250.000,- Kesadaran dunia usaha untuk memenuhi...
