Tanggal
30—31 Juli 2009
Jam Pelaksanaan
08:30 s/d 17:00 Wib
Tempat
Hotel Millennium
Jakarta
Pembicara / Fasilitator
Drs. Deddy Jacobus, CIR, CCSA
Beliau adalah trainer Certified in Control Self- Assessment (CCSA), the Institute of Internal Auditors, Florida, USA.
Harga
Rp. 3.000.000,-
sudah termasuk material kit, suvenir, sertifikat keikutsertaan, makan siang dan rehat kopi, belum termasuk pajak. Bagi 4 peserta atau lebih dari perusahaan yang sama akan mendapatkan diskon 10 %
INTRODUCTION
Risk Management has become increasingly important for businesses in today’s age. It is one of the most frequent topics discussed among the corporate boards.
This development has raised the needs for competencies and capabilities in risk management including a comprehensive understanding on how to build an effective risk management system and how to identify and analyze risks using both qualitative and quantitative methods which will ensure that all relevant risks are well assessed.
PROGRAM OBJECTIVES
Explain the process of risk assessment that effectively determines risks level and risks causes.
Introduce advance methods and tools for measuring and analyzing risks.
MATERI PELATIHAN
A 2-Day Program ( 14 hours )
Day One :
Traditional Risk Management versus Enterprise Risk Management
Overview of Risk Management Process
Risk Assessment:
Overview of Qualitative and Quantitative Tools and Methodology
Day Two :
Tools for Identification of Risk Causes:
Tools for Generating Ideas: Scatter Diagrams, Cause-and-Effect Diagrams, Pareto Charts, Process Diagrams (Flowcharts)
Tools for Identifying Problems (Risks Causes): Histogram (Monte Carlo Simulation) and Statistical Process Control (SPC)
Quantitative Methods in Risk Analyses:
Time Series Models: Naïve Approach, Moving Averages, Exponential Smoothing, and Trend Projection
Associative Models: Linear Regression
TARGET PESERTA
Anggota senior tim manajemen risiko yang ingin meng-update pemahaman mereka dalam bidang yang sangat penting ini
Staf muda unit manajemen risiko yang bermaksud meningkatkan pemahaman dan keahlian di bidang risk/control self-assessment
Anggota Internal Auditor/SPI yang bermaksud mengadopsi proses berbasis risiko dalam praktik audit mereka
Manajemen dan staf operasional yang ingin memahami risiko-risiko operasional dan memperbaiki proses bisnis berdasarkan analisis risiko
Manajemen dan staf back office yang ingin memahami dan mendapatkan gambaran tentang risiko-risiko di back office dan bagaimana mereka dapat menanganinya
