Enterprise Risk Management Training

Enterprise Risk Management training

Teolupus Internal Audit and Risk Management Consulting provided company-specific Enterprise Risk Management training, October 2019.

Basic priciples of Risk and Risk Management, concepts and definitions, objectives, roles and responsibilities, limits, application clues, success factors, benefits of effective enterprise risk management. Enterprise risk management and internal control relationship, enterprise risk management and internal audit relationship, enterprise risk management and independent audit relationship. Generating-protecting-increasing corporate value, profitability, efficient use of resources, efficiency, measures against fraud, compliance, governance, corporate management.