Focus and Features
In this changing times, organizations are vulnerable to risks which can sometimes be catastrophic to success, reputation, and future. More and more organizations adopted Enterprise risk management (ERM) and have matured ERM processes in place but is the Internal auditor prepared to audit the ERM process?
This course will provide you with the fundamental concepts necessary to understand ERM and its application. Whatever your role in your organization, internal auditor or risk management professional, you will appreciate how you can add value to the Company’s ERM journey. For the internal auditors, you will be guided on how you can effectively prepare for the ERM audit.
This course is designed for internal auditors with at least 3 years of experience who are involved in the ERM process, as well as managers and other professionals who deal with the complexities of ERM.
What You Will Learn
Learn the concepts of risk, risk management and the COSO ERM framework
Understand the role of IA in the Company’s ERM journey
Learn how to apply the COSO ERM framework in the business risk assessment process
Provide guidance to the Internal auditor on how to assess the adequacy of the ERM process
Who Should Attend
This professional seminar is ideal for all auditors.
Facilitator: Ms. Rossana S. Javier, CPA, CIA,CCSA, CRMA, CFE
Retired Partner, PricewaterhouseCoopers Consulting Philippines, Inc.
Director, Business Protech Consultancy Services Inc.
Schedule: 21 – 22 November 2017
Time: 8:30am – 5: 00 pm
Venue: St. Giles Hotel, Makati Ave., Makati City
Member’s Rate: Php9,000
Non-Member’s Rate: Php12,000
No. of CPE Credits : 18*
* IIA Certifications
*BOA Accredited CPD Provider
- Seminar Kit
- Certificate of Participation
- AM & PM Snack, Buffet Lunch
How to Enroll: