*The seminar will be conducted in Chinese. 本次活动语言为中文。
Assessing and managing enterprise risks has become a primary concern for CEOs, audit committees, and other stakeholders, and sits close to the top of the board agenda in many companies. Making a business risk-resilient creates an environment where you have the confidence to make decisions based on a solid foundation of good risk management. Introducing an enterprise-risk management process increases the strategic value of an organisation.European Union Chamber of Commerce Nanjing Chapter has the honor to have Mr. Xing Yi, Partner at PwC to elaborate risk management concept, methodology and good practice.
评估和管理企业风险已经成为CEO、审计委员会、及其他利益相关方的主要关注点,在很多企业的董事会议程表中都占据了重要位置。 建立企业弹性风险管理,可以帮助管理者在良好的风险管理基础上更有信心地进行决策。引进企业风险管理流程有助于增加企业的战略价值。 欧盟商会南京分会邀请了任职于PwC的邢奕合伙人为您介绍风险管理概念、方法论及行业最佳实践。
he following contents will be included in the presentation:
Enterprise Risk Management Framework
-Introduction of COSO Risk Management Framework
-Three Lines of Defence for Risk Management
-Organizational Structure of Enterprise Risk Management
Enterprise Risk Management Methodologies
-Six-step for Enterprise Risk Management
-Common misconceptions in of Enterprise Risk Management
-Key Risk Indicators
-Good Practices in Enterprise Risk Management
邢先生将与您分享如下内容:
企业全面风险管理框架
- COSO风险管理框架介绍
- 企业风险管理的三道防线
- 企业风险管理的组织架构
风险管理流程
- 风险管理六步法
- 风险管理过程中的常见误区
- 关键风险指标
- 风险管理实践分享
Tentative Agenda (暂定日程)
13:30~14:00 Registration 注册
14:00 ~15:00 Section 1 Introduction of Enterprise Risk management Framework第一部分企业全面风险管理框架介绍
15:00~15:15 Tea Break 茶歇
15:15~16:30 Section 2 Enterprise Risk management Framework Methodologies 第二部分风险管理流程
16:30~17:00 Q&A/Free discussion 问答/自由讨论
17:00 End 活动结束
Target participants:Risk management team, compliance team, internal audit, internal control, finance or other C-suits members if interested.
目标参会人群: 公司风险管理小组,合规小组,内部审计小组, 内部控制小组,财务人员好或其他有兴趣的C-suits成员
Terms & Conditions:
Events have limited seating so to ensure your attendance we encourage advance online registration and payment for ALL events. We cannot guarantee entry to anyone not registered in advance.
Cancellation Policy:
If you cannot attend an event for which you have registered, please cancel your registration no later than one business day prior to the event. If you fail to notify us of your cancellation in a timely fashion, you will be charged for event costs.
To cancel you can: 1) email nanjing@europeanchamber.com.cn, or 2) cancel online if you registered for the event through the website