Managing Enterprise Risk through Internal Control
(只提供英文版本)目標
Good accounting practice can support steady growth of an organisation and serves as a sign of good management behind. A series of workshops are organised with objectives to enable NGO staff who are responsible for accounting / financial issues to strengthen their knowledge in managing NGO finance.
內容
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
-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
詳細資料
| 課程編號 | : | 09B-C04 |
| 日期 | : | 23/9/2009 |
| 時間 | : | 0915 - 1700 (6 小時) |
| 地點 | : | Duke of Windsor Social Service Building, 15 Hennessy Road, Wanchai, hong Kong |
| 對象 | : | NGO Staff responsible for handling accounting / finance in their workplace |
| 名額 | : | 30 |
| 語言 | : | Cantonese supplemented with English |
| 費用 | : | 港幣 770.00 |
| 港幣 700.00 (社聯會員機構職員) | ||
| 早鳥費用 | : | 港幣 630.00 (在 19/08/2009 或之前繳款, 只限社聯會員機構職員) |
| 查詢 | : | |
| 主講嘉賓 | : |
Mr. LAM Steve 林志輝先生
BSc (Econ), MBA, FCMA, CPA (Aust), FCPA
Financial Management Consultant
Mr. Steve Lam was previously the Deputy Director (Finance & General Administration) of a local NGO. With his experiences in the financial profession of over 30 years and in the social service organisations, he can provide insights to NGO staff in topics relating to financial management. Prior to joining NGO sector, he had rich experiences in financial and management accounting, financial management and taxation in the commercial sector. Steve is also an experienced trainer in many similar training courses for social work professionals and is a popular speaker in many NGO seminars with topics in relation to financial management. He is now an Honorary Lecturer in the Department of Social Work and Social Administration of the Hong Kong University and currently holds the qualifications of Certified Public Accountant, Chartered Management Accountant and Certified Practising Accountant (Australia).
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備註
「小型機構人才發展資助計劃」不適用於此課程。其他資助計劃，請參閱按此。
