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Internal control and risk management training

Course time: 5 days

Course revenue

1. Master the internal control and risk management system;

2. Reduce the risk of business failure costs;

3. Improve the quality of internal control process planning capabilities;

4. Early detection and elimination of risks, enhance the core competitiveness of enterprises.

Course content

Part 1: Enterprise internal control

1. Enterprise internal control system development

2. Interpretation of "internal control standards"

Sharing: the internal control situation and reference of American post Enron Era

3. Seven main risks of internal control

4. Nine principles of internal control

5. Five elements of internal control

6. Establish and improve the internal control system "six step method"

7. The framework and implementation of internal control

Part 2: Risk management

1. Risk management

Case: long group risk control case

2. Risk Management Roadmap

Case: risk management responsibilities

3. Risk management technology and the 36 words

4. Risk management and control mechanism

5. The source of enterprise risk

6. Risk crisis dispute resolution

Part 3: Summary of training course - the solution of Chinese risk internal control

1. The risk control of black list

2. Private risk control of black list

3. Ten rules for the construction of internal control risk

4. Summary: internal control and risk management of the five realm

5. Problem solving and discussion of on site internal control and risk management

 

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