Risk Reduction: Controls, Policies & Procedures
Risk Reduction: Internal Controls, Policies & Procedures
This program will give you a detailed understanding of how effective internal controls can reduce risk within your organisation.
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Program Outline
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Program Summary
| TITLE: | Risk Reduction: Internal Controls, Policies & Procedures |
| CE: |
6.5hrs Regulation & Compliance |
| FEE: |
Member - $874.50 including GST Non Member - $1,094.50 including GST |
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Sydney Aug 30, 2012 |
9:00am - 5:00pm |
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About the Speaker
Susan Campbell, Consultant, Argyll Financial & Treasury Consultants
Susan Campbell has worked for many years in the finance industry with major banks in Melbourne and London as a treasury advisor to Australian and international firms. Susan subsequently became the Treasurer for Sussan Corporation, a large Australian property and retail group.
For the last 15 years, Susan has run a successful consulting business, ARGYLL, specialising in treasury operations, transactional banking, risk management and internal controls. Susan also consults on finance and treasury policy to various professional bodies in Australia.
Susan is an internationally renowned presenter who has done extensive work with many leading institutions and national bodies, and is a regular presenter with AFMA. Susan is also a non-executive director of Heritage Bank, Australia’s largest member-owned bank, so she has direct experience and insight into the role of good risk management in surviving major financial stresses.
About this program
Weak internal controls lead to errors in information and decision-making, and high-profile examples such as Barings, Allied Irish, Enron and Onetel have demonstrated the potential cost to organisations. This interactive one-day program will show you how a detailed understanding of effective internal controls can significantly reduce operational risk. A combination of group discussion and activities will give you the opportunity to apply the information learned to your organisation and identify appropriate solutions.
What will you learn?
This workshop will help you to understand effective internal controls and how they support all aspects of a business. You will be able to:
- Define the purpose and benefits of internal controls;
- Describe the main tools available and the process for developing new ones;
- Evaluate the limitations of internal controls;
- Identify weak internal controls;
- Argue the need for policies and procedures;
- Write clear policies and procedures; and
- Apply internal control principles conceptually to your own organisation to reduce risk.
Testimonials
Identifying internal controls are things we do every day and we may not realise what we're doing is an 'internal control' of managing a specific risk.
Good combination of the presenter providing input and group discussion.
I strongly recommend this course and facilitator. It was outstanding.
The passion of the presenter for the topic greatly added to the value of the course.