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Internal Controls MASTERCLASS

Date Thursday 12th & Friday 13rd June 2008
Time 9:30am-5:00pm
Regular Conference Fee HK$ 9,800
Venue The Excelsior, 281 Gloucester Road, Causeway Bay
Location Hong Kong

CONFERENCE THEME
Understanding, implementing and maintaining effective internal controls will reduce organizational risk. Every year weak internal controls lead
to errors in information and decision making which is increasingly costing businesses millions of dollars. Businesses need to protect, control and
safeguard their assets in an environment of increasing potential risk.
This two-day interactive masterclass will provide you with an in-depth understanding of the criteria for effective controls, the regulatory, financial
and technological implications and the systems that can be used to detect and prevent fraud. This comprehensive program includes discussions,
workshops and case studies to challenge all participants.


FEATURED SPEAKERS & PANELLISTS
TOMMY SEAH, FCPA, CSI, CFE Regent Emeritus of ACFE (Texas, USA),World Headquarters (2005/2007)

STANLEY CHIA, CFE, CSI Senior examiner, Asia Pacific, CFE-in-Practice and Honorary Director, Research & Publication of CSI World Headquarters.



INTERNAL CONTROLS brochure







* Corporate licensees under the Securities and Futures Commission (SFC) requirements are responsible for determining whether any training course or seminar satisfies CPT requirements, i.e. that the training is relevant to the functions you are undertaking and enhances your performance of these functions. LexisNexis does not warrant that attendance on this course will be recognized by your employer or the SFC. You should check with your employer as to whether or not this course will be recognized.

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or call us on +852 2179 7899

 

 



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