Welcome to SAMA AUDIT SYSTEMS & SOFTWARES

Coverage and Contents
Risk Management: There shall be sharing of experiences in the implementation of Enterprise wide Risk Management and Internal Control Systems. An appreciation of Risk Management Australia New Zealand Risk Management Standard 4360 and control frameworks shall be attempted. Practical tips to implement these frameworks in different organizations shall be offered. Several other dimensions of Risk Management under specific environments shall be discussed. Internal Control Systems: The building blocks that ensure that the business is on track at all times. It enables the business to be on autopilot with warning signals being given at appropriate times. Since the 1970's internal control has been assuming increasing importance around the world and is becoming a regular matter for discussion by regulatory bodies.

Programme- Day 1
Enterprise-wide Risk Management Australian/New Zealand Risk Management Standard 4360:1999 Overview, Methodology Sharing Experiences and Risk Management Case Study- working by participants Risk Management in Banking Sector Risk Management in Information Technology

Programme- Day 2
Internal Controls - COSO Framework (Committee of Sponsoring Organisations of the Treadway Commission) Universal Case- IIM Bangalore case Process Mapping- Key Tool to Control Evaluation, Documentation of Systems & Procedures Manual and Self Assessment Control Checklists rd COBIT 3 Edition- Control Objective for Information and related Technology Overview

Course Takeaways:
	Appreciate changing expectations of Corporate Governors
	Understand ways & means of meeting changing expectations.
	Understand internal control in a structured form .
	Develop sensitivity to Risk Exposures and implementing the same in organizations .

Fees:
	Rs.5000/- for one delegate
	Rs.4500/- each for 2 to 4 delegates from same organisation
	Rs.4000/- each for 5 delegates & more from the same organisation

Testimonials Ramada Palm Groove - Mumbai - 19th & 20th September, 2003 Excellent seminar, good coverage. Made the participants to participate actually. Guest speakers were selected excellently, with all presentations being good. - Mr. V. Chandar - ITC Hotels Ltd. Excellent seminar, very focussed and of practical value - Mr. Balan Wasudeo - Great Eastern Shipping Company Ltd. Good seminar, it provided a good overview on risk management - Mr. Ranjan Bose - SRF Ltd. Good seminar, fundamental perspective of Risk Management, clear & concise communication of the Banking Risk Management. - Mr. Sunil Raman - Lupin Limited Good seminar, imparted good knowledge about Risk Management. Informative in giving overall Risk Management in all the sectors, viz. mfg, service, banking. - Mr. E.M. Mullan - Union Bank of India.

Top