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< 返回訓練課程
Managing Enterprise Risk through Internal Control (Re-Run) (只提供英文版)
Details | Certificate | Contents | Trainer
Course Details
Course Code: |
09B-C20 |
Date: |
30 November 2009 (Monday) |
Time: |
09:30 – 17:00 (6 hours) |
Venue: |
Room 103, 1/F, Duke of Windsor Social Service Building, 15 Hennessy Road, Wanchai, Hong Kong |
Class Size: |
30 |
Medium: |
Cantonese (Course Materials in English) |
Fees: |
$770 (HKCSS Agency Member Staff: $700; Enrollment received on/before 20 November 2009: $630. |
Enquiries: |
Pleasse contact HKCSS Institute at 2876 2470 or email to [email protected] |
| Enrolment Form: |
Download HERE |
Contents
| Target |
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Center Supervisors, Service Managers or management staff responsible for financial issues |
| Contents |
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To provide the practical skills and knowledge for participants who want to master the importance of internal control and enterprise risk management excellence and to develop and implement such policies and procedures in their organisations. It will focus on relevant topics and the environment in NGO and use SWD’s Lump Sum Grant Manual for illustration.
- Driving forces in contributing an excellent corporate governance
- The value and function of Internal audit (IA) and internal control (IC) in NGO
- Setting up and managing an IA or IC function in NGO
- IC - general methodology and work approach
- The role of IA or IC in Enterprise Risk Management (ERM)
- ERM framework, methodology, and common language to be used
- Implementing ERM in practice
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Trainer
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Mr Steve Lam
Bsc(Econ), MBA, FCMA, CPA(Aust), FCPA
Deputy Director – Finance & General Administration
Hong Kong Society for the Protection of Children (HKSPC)
Having fruitful experiences in handling financial issues from perspective of service centers and organization, Mr Lam is an experienced instructor in many similar training courses/workshops for social work professionals. With background in both commercial and NGOs, Mr Lam can provide insights to share with participants. He is currently Deputy Director - Finance & General Administration of Hong Kong Society for the Protection of Children and has over 25 years of experience in financial management both in commercial and NGO sectors. He currently holds the qualifications of Certified Public Accountant, Chartered Management Accountant and Certified Practicing Accountant (Australia). |
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