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            CRMM2 Early Bird Deadline           CGBP What is CPE?

Thursday & Friday, 23 & 24 JANUARY 2014 * 9:00AM to 5:00PM
When you want to institutionalize your company's risk management system, it is best practices to have a manual. This is what world-class organizations do. In this two-day seminar-workshop, we will walk you through risk management concepts while at the same time presenting them to you in manualized format with examples and templates that can serve as a practical and useful guide for your organization.

A well-documented professional manual can be a very useful preventive tool in mitigating a lot of risks at all times and save you on a lot of costs whether you are training new people, recalibrating the responsiveness of your team, transitioning to a new organization or making crucial business decisions. For those with a good background in risk management, this program will come as a refresher course in revisiting your enterprise-wide risk management principles and updating yourselves with recent developments, seeing these in a new light while designing your very own risk management manual. A best practices guide recommended to all.

   Limited Seats Only, Pre-Registration Required

   Avail of Early Bird and

   Contact Person: Anna Andaya
   Manila lines (+632) 556-8968 or 69
   Manila Telefax (+632) 842-7148 or 59
   Cebu lines (+63 32) 512-3106 or 07

Principal Lecturer:

Lilian S. Linsangan, CPA, CIA, CFE, CCSP
. She was formerly the partner-in-charge and head of Specialist Advisory Services Division of Punongbayan and Araullo. She has nearly 30 years of experience in the audit of local and multinational companies in various industries. She headed P&A's largest group - the audit division -- until 2008 and its advisory services which include its risk management services until she retired in 2011. Lily served as the president of the Association of Certified Fraud Examiners in 2010.

She earned her Bachelor's degree in Business Administration, major in Accounting, magna cum laude, from the University of the East and placed seventh in the 1981 CPA licensure examination.

Who Should Attend:

      • All Decision-Makers
      • Board Directors
      • Senior Management
      • (CEO, COO, CFO, CIO)
      • Business Owners/Entrepreneurs
      • Middle Management Officers
      • Risk Managers & Loan Officers
      • Investment Professionals
      • Business Consultants

   Seminar Investment is P13,980
   inclusive of Meals, Resource Kit, &
   Certificate of Attendance
Business World Online International Chamber of Commerce Tri-ISys Forbes College

Best Practices in Crafting a
Customized Risk Management Manual

Edsa Shangri-La Hotel, Mandaluyong City, Philippines
9:00 am to 5:00 pm, Thursday & Friday, January 23 & 24, 2014


Review of Risk Management Concepts and Framework
Importance of Enterprise-Wide Risk Management Program
The Risk Management Manual
                        Dissecting the Parts
            Purpose & Objective
            - Examples, Templates, and Exercises
            Structure, Authority & Key Roles & Responsibilities
            - Examples, Templates and Exercises
            Scope and Target Audience
            - Examples, Templates and Exercises
            Risk Management policies & Procedures
            - Examples, Templates and Exercises
            Q & A Segment

            Linking Mission and Vision with Strategic & Operating
            Risk Assessment
            Risk Management Map
            Root Cause Analysis and the 5 Whys
            Risk Mitigation
            Documentation, Reporting & Monitoring
            Establishing Linkages with Other Operating Manuals
            Integration of Risk Management into Standard Operating Procedures

            How to Create a Risk Register

            More Examples: Risk Management Manual for IT Systems, Etc.

            How to Update the Manual

            The Risk Management Update Committee

            Process in Continuous Improvement

SEMINAR FEE PER PERSON: P13,980 (Fee covers Meals, Resource Kit, Certificate of Attendance)


Less 5% for early registrants (on registrations made on or before December 23, 2013)
Less 5% for early payment (if made on or before January 13, 2014)
Less 5% for group registration (minimum of 3 participants)

REGISTER NOW to avail of Early Bird and Group DISCOUNTS
Share |
Download: Flyer - Black&White (.PDF 347kb)
                         Course Outline (.PDF 185kb)