What you will learn :
- Gain a comprehensive understanding of risk management and its implementation
- Explore the purpose and significance of internal controls
- Improve operational efficiency through robust control mechanisms
- Ensure financial compliance to avoid legal and regulatory issues
Latar belakang (logic) kenapa program ini Penting untuk diikuti?
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Mitigating Financial and Operational Risks – Understanding risk management helps organizations identify, assess, and minimize potential threats, ensuring business stability and long-term success.
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Strengthening Internal Controls for Business Integrity – Effective internal controls prevent fraud, enhance transparency, and ensure compliance with industry standards, protecting the organization from financial and reputational damage.
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Enhancing Operational Efficiency – Well-structured control mechanisms streamline processes, reduce errors, optimize resources, and improve overall efficiency, leading to better financial performance.
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Ensuring Regulatory and Legal Compliance – Adhering to financial regulations and industry standards prevents legal issues, penalties, and reputational risks, keeping the organization compliant with government and corporate policies.
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Improving Decision-Making and Accountability – A strong risk management framework provides accurate financial insights, allowing leaders to make informed decisions while fostering a culture of accountability.
Gambaran singkat bagaimana program akan dijalankan.
The program will be conducted with Online Presentation and QnA.
Course ini direkomendasikan bagi :
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Chief Financial Officer (CFO)
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Financial Controller
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Risk Management Officer
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Internal Auditor
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Compliance Manager
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Finance & Accounting Manager
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Corporate Governance Specialist
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Operations Manager
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Internal Control Analyst
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Business Process Improvement Manager
adalah lembaga pelatihan yang berfokus pada pengembangan sumber daya manusia, manajemen talenta, dan peningkatan keterampilan profesional. Rekke Juwita, salah satu pemimpin kunci di TSN Academy, berperan penting dalam merancang dan mengimplementasikan program pelatihan yang komprehensif.
