Effective Internal Control for Risk Management
for Non-Finance Executive
(Course Code: BM170609)
Date: 2017.06.09 (Fri)
Time: 9:30am - 5:30pm
Venue: CED School of Business (3/F., 210 Java Road, North Point, H.K.)
Language: Cantonese with English terminology
*Discount for payment settled on or before 19 May 2017, or 3 delegates enrol together.
Who Should Attend
Non-Financial Executives, Internal Control Managers, Operation Managers
This is a course designed for introducing non-financial executives the overview of effective internal control for mitigating risks. It emphasizes the importance of effective internal control and everyone’s important role in implementing effective internal controls in daily business.
The impact of fraudulent cases on statutory
Identify Business risk
Internal control framework for mitigating risk
Fraudulent cases and common errors
The roles and responsibilities of finance & non-finance staff in managing risks
Mini-lectures, case studies, group discussion, and experience sharing
Participants who successfully complete this course and have 80% attendance will be issued a Certificate of Attendance
Trainer: Ms Chow
FCPA, FCCA, MSc Training & HRM, BBA (Accounting), BA Applied Psychology,
MBTI Step I & II and Firo-B Certification, Enneagram in Business Certifications, NLP Master Practitioner
Ms Chow is a fellow accountant of HKICPA and ACCA. She has been active in providing public and tailor-made training services to multinational companies and listed companies in Hong Kong, Greater China and Asia Pacific for over 20 years. She specializes in training on Finance for Non-Finance Executives, Financial Analysis and management development integrated with Applied Psychology. She obtained BBA (major in Accounting) from the Chinese University of Hong Kong. She has also obtained MSc in Training and Human Resources Management from the University of Leicester.
Tel: 2153 9887
When you enrol in our course, you are expected to have read the terms and conditions shown in our website and agree with it.
For details, please click here.