語言

Online

公司

AICPA

時間

N/A

地點

中環

課程費用

1247

CPD 時數

8.5

聯絡方法

Online

Enterprise Risk Management & Internal Control Track (Modules 1-6) first examines the types of risks facing organizations such as political, business, financial, and international operations, as well as their subcategories. This CPE course helps to develop insight into evaluating many different types of risks facing an organization, recommends methods of managing those risks, and identify management’s roles and responsibilities related to risk.

It also focuses on control environments, how to identify control weaknesses and compliance failures, how to identify controls to recognize, assess and manage risks, and discusses the costs and benefits of maintaining the internal control system. In addition, Enterprise Risk Management & Internal Control Track (Modules 1-6) examines the types of controls used in a business’ computer systems to combat risk.

The course concludes with a look at effective information system strategies used by corporations and individuals and a discussion on management control systems and their uses.

Topics Discussed:

  • Types of risk facing an organization.
  • Ethical, social and environmental issues arising from risk management.
  • The organization's ability to bear identified risks and responses to such risks.
  • Techniques that will enable the board to discharge its responsibilities with respect to managing risks.
  • Board member responsibilties for reporting risks to shareholders and other stakeholders.
  • Types of financial risks facing an organization.
  • The effects of economic factors that affect future cash flows from international operations.
  • Evaluation of the essential features of internal control systems for identifying, assessing and managing risks.
  • Risks in the development of strategies for information systems that support the organization's strategic requirements.
  • Measures for the strategic control and direction of various types of organizations.
  • Dysfunctional behavior arising from the associated models of performance measurement.
  • Appropriate control systems for the management of an organization.
     

Language : English                                                        

CPA Credit Hour : 8.5 hours                                                   

Member Fee: $ 1561  | Non Member Fee: $ 1954 | CGMA Holder Fee: $ 1247                               

More info: https://bit.ly/2ImmgiN                                                                                        

* All prices are subject to change without prior notice due to currency fluctuation