2-day intensive program on
COSO Internal Control Framework & Enterprise Risk Management
27-28 July 2009 | JW MARRIOTT Hotel, Kuala Lumpur

FOCUSING ON
• Main Issues And Concerns For Today’s Corporation
• Nomenclature Of Risk And Enterprise Risk Management By COSO
• Why The Need For ERM?
• COSO Control Framework
• Integrated ERM Framework Of COSO
(i) Knowing The 3 Essentials Of COSO ERM Framework
(ii) COSO ERM Journey Starts With The Objectives
• ERM Framework - The 8 Components
• Relationship Of Internal Control To ERM Integrated Framework
• ERM Roles And Responsibilities
(i) Internal Perspective Of Roles
(ii) External Perspectives Of Roles
• Internal Audit Standards
• Key Implementation Factors Of COSO ERM Framework
• Risk-Scoping Using COSO Fundamentals

WHO SHOULD ATTEND
• Compliance Officer And Managers
• Risk Officers And Managers
• Internal Auditors
• Company Secretary
• Legal And Admin Officer And Manager
• Members Of Audit Committee
• Members Of Risk Management Committee
• Operations Officer And Managers
• Methods And Systems Or Research And Development Officer And Manager
• Corporate Planning Officer And Manager
• Academician, Lecturer, Researcher, Degree/MBA/PhD Scholars

METHODOLOGY
Interactive Lectures, Discussion, Group Learning, And Brainstorming Among Groups. Using Actual Case Studies Both Locally In Malaysia, And From Overseas. Tests And Quizzes. Discussion On Articles On Risk Management.

PROGRAM LEADER
(Dr) Joseph Eby Ruin @ (Dr) Josef. FCCA (UK); CA (M’sia); Hon DBA-Mgt Phi (Kursk).

JOSEPH EBY RUIN graduated in ACCA (UK) in 1976, was an Associate Member in 1979, and elevated to Fellow Member in 1984. He was admitted as a member of The Malaysian Institute of Accountants in 1983. For his many publications of management books, newspaper articles, and conference/seminar/workshop papers, he was conferred an honorary degree of Doctor of Business Administration (Mgt Philosophy) by Kursk State Technical University Russia. He was elected the Regional Director for the Malaysian Chapter of PRMIA (Professional Risk Mgrs’ International Association) in November 2007. He is currently the Hon. Treasurer of FAAM (Fulbright scholars Alumni Association of Malaysia).

COURSE DETAILS
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REGISTRATION FEES
Full Fee for 1 - RM1,795.00
Group fee for 3 or more* RM1,595.00
( MIN SAVINGS OF RM600 )* Terms and conditions apply.
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Register online or print the brochure and fax your registration to
(603) 2162 6393. For additional info email: adminkl@cmtsp.com.sg or call (603) 2162 7322
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