7th Internal Control and Risk Management Conference 2014

Topics

• Internal control self-assessment process
• New trends of internal control – integration mechanism of risk management
• Case Study – GE’s Practice and Effective Enterprise Risk Management
• Optimization of Internal Control Process
• Control in CAPEX
• Monitoring and Mitigating the Risk from the 3rd Party
• Effective methods of risk identification and assessment
• Utilization of data analysis & Performance Measurement

Who should Attend

Professionals from internal control and risk management.