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Course Summary:

Nowadays, the progressive competition, recessive trends and difficulties in economic activities have made enterprises have to pay more attention to risk management and internal control to reduce incidents, losses, and damages as well as maximize effectiveness and efficiency of operations.

Course Duration: 3 days


Course Content:

Overview:

Nowadays, the progressive competition, recessive trends and difficulties in economic activities have made enterprises have to pay more attention to risk management and internal control to reduce incidents, losses, and damages as well as maximize effectiveness and efficiency of operations. However, when referring to risk management and internal control system, each organization has different ways to understand; therefore, the implementation of risk management and internal control system were also confused and mostly done by individual experience. Derived from this justification, the course at Qnet is designed to help enterprises have a suitable way, save time and cost when implementing risk management and internal control system.

Course Contents:

  • INTRODUCTION
  • FRAMEWORK, PRINCIPLES AND CONCEPTS
  • PLAN RISK MANAGEMENT
  • INTERNAL ENVIRONMENT AND OBJECTIVE SETTING
  • IDENTIFY RISKS
  • PERFORM QUALITATIVE RISK ANALYSIS
  • PERFORM QUANTITATIVE RISK ANALYSIS
  • PLAN RISK RESPONSES
  • CONTROL ACTIVITIES
  • MONITOR AND CONTROL RISKS