Available Program Date: 
6 March 2017 to 7 March 2017
23 October 2017 to 24 October 2017



Program Synopsis

Model       : 2 Days Workshop
Date         : 23-24 October 2017
Language : English
IFC (International Finance Corporation) - World Bank Group - in partnership with CRMS (Center for Risk Management Studies) Indonesia, and with the support of ERMA (Enterprise Risk Management Academy) cordially invites you to attend the Master Class on Enterprise Risk Governance.
This 2 days Master Class program provides an overview and a thorough analysis on: 
• Control environment and Risk Governance practices in Indonesia
• Audit and Risk Oversight Issues for BOC and BOD
• Duties and Responsibilities of Audit and Risk Oversight Committees
• How to set-up an efficient and effective Audit and Risk Oversight Committees
• Financial Reporting “Red Flags” for Audit and Risk Oversight Committees
• Importance of Independent Commissioners in Audit and Risk Oversight Committees




Dr. Antonius Alijoyo is a renowned thought leader in GRC (Governance, Risk, and Compliance), and he is a holder of major certifications in governance, control, risk and compliance a.o CCSA, ERMCP, CRMA, CFE, and CEGIT. He practices risk management and corporate governance in an oversight capacity at various large companies.
Leo J. Susilo
One of leading consultants for corporate governance and integrated risk management. He is one the pioneer in promoting the adoption of best practices of corporate governance in Indonesia. In that perspective, he brings that spirit through his consultancy to various industries at different level of scale and scope.


Program Benefit

  • Help the Board better understand the issues on audit and risk oversight and carry out their duties and responsibilities more effectively

    In view of those needs, an Audit Committee and a Risk Oversight Committee may be set up to handle the specific functions mentioned on behalf of and under the delegated authority of the entire Board. The program is designed specifically for senior practicing board and its committee members, as well as senior corporate governance, risk and compliance officers who are in charge of the implementation of effective control environment and risk oversight.
  • Pathway to Professional Certification of CERG

    All participants of the Enterprise Risk Governance Asia program are eligible to take part in the CERG assessment using a comprehensive assessment framework, whereby all candidates will be evaluated thoroughly in every relevant aspects of ISO 31000-based risk management.  Consisted of ERM experts, ERMA Certification Board, will ensure that all certification holders have the integrity, knowledge and skills required by the ERMA professional code of conduct.



The program is designed for the following professionals:
  1. Senior experts/coaches on corporate governance, audit and risk management
  2. Corporate directors and commissioners
  3. Senior executives or aspiring corporate directors and commissioners looking to understand more about Audit and Risk Oversight Committees


Program Details

For program details including the information of investment, venue, and other details, please request to our CRMS Indonesia Secretariat.
Phone    : 022-87301035Bandung Area Code
Mobile   : 081222200775
Fax         : 022-7513219
Email     : secretariat@crmsindonesia.org


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