A Practical, Cost-Effective, Hands-On Approach to Implementing Risk and Internal Controls from a Man (Financial & Accounti)
|Event Date/Time: Nov 03, 2011||End Date/Time: Nov 04, 2011|
This 2 day hands-on workshop explores the unique challenges facing all entities - Public, Private, Non-Profit and Government - and their members - CFOâ€™s, CEOâ€™s, Controllers, Internal/External Auditors and managers. Practical implementation solutions as well as best practice descriptions that will allow management to effectively assess, manage and mitigate risk as well as strengthen the internal control environment while requiring minimal cost, resources and time will be presented and discussed. Participants will learn the major aspects of the risk auditing standards and discover how organizations and external auditors are meeting these requirements, obtaining efficiencies and leveraging results
A business case for the necessity of an Enterprise Risk Management program as well as benefits and implementation challenges will be presented. Learn how to utilize any existing system of financial control as a platform for the design and implementation of an enterprise-wide risk management program. Implementation options and considerations will be offered which will allow participants to consider and explore appropriate solutions for their organization. Participants will have the opportunity to actively navigate through the full risk management program design and implementation process utilizing an interactive workshop approach.