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Enterprise Risk Management – Expanding Internal Control

Wednesday, Oct 22, 2008-Thursday, Oct 23, 2008
14.0 CPE hours
325.00 Members | 350.00 Non-Members
Contact: Erika Akers
 
Crossgates Restaurant & Banquet House, Washington Avenue Extension & Rapp Road, Albany, NY 12205

Enterprise Risk Management (ERM) - Expanding Internal Control
October 22-23, 2008
8:00 a.m. - 4:00 p.m.
(7:30 a.m. continental breakfast/registration)
Presented by: Michael L. Piazza
Professional Development Associates
14 CPE's

Enterprise Risk Management (ERM) - Expanding Internal Control

  • Gain a thorough understanding of the control and risk management framework from the Control (Internal) Environment all the way through to Monitoring.
  • Case applications (depending on time) are used to demonstrate each of the components so participants get a chance to apply the concepts directly.

Specific emphasis is given to:

  • Relationship of entity wide objectives to mission and vision and the related entity wide risks.
  • Understanding "value" and "uncertainty" in devising risk based controls.
  • Exploring stakeholders value relative to Objective Setting and Event Identification.
  • Consistent linking of ERM to the definition and practice of internal audit.
  • Exploring the foundation and tenants of the Internal Environment and its impact as the foundation of all of the ERM components.

Breakfast: Continental breakfast with two coffee/refreshment breaks (morning and afternoon)
Lunch: Please state on your registration your choice of either Chicken Parm with Macaroni or Baked Atlantic Salmon with Potato and Vegetable.

**Online Credit Card Payment Option**

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Member $325.00

Non-Member $350.00



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