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Credit Integrated Internal Control and Risk Management

OBJECTIVE

This introductory course is designed to provide participants with an understanding of the basic concepts of Internal Control. Its aim is also to explain the Framework of Internal Control and its importance in the Commission, as well as the implications of Internal Control for everyday activities of staff members, thereby facilitating the understanding and effective implementation of Internal Control by the services

OUTLINE

• Definition, objectives and main concepts of Internal Control
• Internal Control Framework at the European Commission, including Internal Control
• Standards for Effective Management, and its organization within the Commission
• Effectiveness of Internal Control systems
• Risk Management Aspects
• Roles and responsibilities of actors involved in Internal Control

PARTICIPANT

This course is for all staff, as all categories of staff are in one way or another concerned with Internal Control matters.

TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

FACILITIES

Training Kit

Handout

Certificate

Lunch + 2 X Coffee Break

Souvenir

Pick Up Participants (Yogyakarta)

TRAINING FEE for Credit Integrated Internal Control and Risk Management

Rp7.000.000,- / participant / NON Residential

Quota minimal 3 orang peserta

Form Pre-Registrasi

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