MEDIA INDONESIA PUBLISHING SERVICE

INTERPRISE RISK MANAGEMENT CONCEPT & IMPLEMENTATION

Materi Training:
  1. Introduction to operational risk
  2. Undestand the key risk and key control to prosess through business processproiling and mapping
  3. Developing early warning indicators (KRI and KCI) of potential significant operational failures
  4. Improving you business process based on key risk exposures and key controls weaknesses
Pelaksanaan, 09-10 Mei 2017



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