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SHIFTING FROM ISO 31000 : 2009 to ISO 31000 : 2018

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DESKRIPSI

Audit internal merupakan salah satu hal terpenting dalam sistem manajemen ISO terintegrasi. Audit internal bertujuan untuk mengetahui sejauh mana sistem manajemen yang diterapkan perusahaan sudah memenuhi standar yang diacu.

Pelatihan Internal Auditor ISO 9001, ISO 14001 & ISO 45001 ini dimaksudkan untuk memberi pembekalan terpadu tentang teknik audit integrasi sistem ISO 9001, ISO 14001 & ISO 45001, berbasis ISO 19011. Peserta akan dilatih menjadi auditor internal yang mempunyai sense of auditing dan sense of analytical.

OUTLINE MATERI :


DAY - 1 ;

      Persamaan dan Perbedaan ISO 31000 : 2018 vs ISO 31000 : 2009

  • Risiko dan Arti Penting Manajemen Risiko bagi Perusahaan
  • Memahami Perubahan Prinsip (RM Principles)
  • Perbandingan Kerangka Kerja (RM Framrwork)
  • Perbandingan Proses (RM Process)

DAY - 2 ;

     Program Kerja Migrasi ISO 31000:2009 ke ISO 31000 : 2018

  • ERM Maturity Self Assessment
  • Organizational Context Assessment
  • Program Kerja Migrasi
  • Membangun Komitmen dan Mengelola Perubahan


PESERTA :

  • Risk Management Team
  • Strategic planning team
  • Project Team (Capital Expenditure)
  • Finance and Accounting Officers
  • Quality Assurance and Quality Control Officers
  • Human Capital Development Team
  • Internal Auditors
  • Operational Managers
  • Products/Service Owners
  • Organizational Development Team
  • Operational Management team in charge of organizational processes
  • Front-liners, back-officers, core process owners

TRAINER : Drs. Deddy Jacobus MBA, CIR, CCSA, ERMCP, CRMA

Senior Partner, Risk Workshop International (JPM & Partners), Jakarta. Secretary General, the  Association of Risk Management Practitioners (ARMP), Jakarta. Member of the Steering Committee, Professional Risk Managers International Association (PRMIA), Chicago, US. Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta. Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA. Certified Risk Management Assurance (CRMA), IIA, Florida, USA. Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore. MBA, Risk Management, Universitas Gajah Mada. Pengalaman lebih dari 18 tahun di Governance Risk & Compliance (GRC), Enterprise Risk Management (ERM), dan Business Continuity Management (BCM).

METODE PELATIHAN :

DURASI TRAINING : 2 Hari (Pkl. 09.00 - 17.00 wib)


TRINING TIME :
 

7 - 8 Juli 2020
6 - 7 Agustus 2020
7 - 8 September 2020
7 - 8 Oktober 2020
5 - 6 November 2020
7 - 8 Desember 2020 

  • Pelatihan ini dapat diselenggarakan diluar jadwal diatas, apabila peserta / instansi terkait berencana mengirimkan pesertanya dengan jumlah minimal kuota (3 orang).
  • Pelatihan ini dapat di CUSTUMIZED bila diselenggarakan dalam bentuk In House Training

 

INVESTMENT FEE : Rp. 3.750.000,- nett / person 
(Harga tidak termasuk PPN) 

FASILITAS : 

  1. Training Module
  2. Certificate
  3. Workshop Kit
  4. Training Photo
  5. Training Room with Full AC Facilities and multimedia
  6. Once lunch and twice coffee break
  7. Masker & Hand Sanitizer
  8. Qualified instructor 
  9. Tidak termasuk penginapan

Venue (Bandung) : 

Savoy Homann, Aston Tropicana, Golden Flower Hotel, Gino Ferucci, El Hotel Royale Bandung, Aston Pasteur, The 101 Bandung Dago, Aryaduta Bandung, Best Western Premiere La Grande Hotel, Grand Tjokro, Grand Preanger, Banana Inn, Crowne Plaza Bandung

Venue (Jakarta) :
Harris Hotel - Tebet, Hotel Menara Peninsula - Slipi, Ibis Arcadia Hotel - Thamrin, Fave Hotel - Gatot Subroto, Hotel Aryaduta - Semanggi, Fave Hotel - LTC Glodok, IBIS Hotel - Tamarin, Kuretakeso Hotel - Kemang, Blue Sky - Slipi, Best Western Premier - Cawang, Dreamtel Hotel - Menteng, Puri Denpasar Hotel - Kuningan

 

Catatan :
Venue atau Tempat pelaksanaan training akan disertakan pada saat pengiriman Proposal / Undangan Training.


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Bantuan Layanan, hubungi kami :
Phone : 022-4212715 / 022-54415030
Mobile : 0821-1888-8091

 


 

CONTACT US
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Office :
LAMBERT CONSULTING & TRAINING 
(PT. LAMBERT PERFORMA INDONESIA)

Wisma Monex 9th Floor, 
Jl. Asia Afrika No. 133 - 137
Bandung, West Java

Telp. +62-22 4212715
+62-22 54415030

Hotline :  
0811-2299-772 (WA)
08211-8888-091
 

E-mail :
info@lambertconsulttraining.com
lambertconsulttraining@gmail.com

www.lambertconsulttraining.com

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Tulis (Nama Anda & Perusahaan + Judul Topik Training + Email)


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