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Internal Audit Training

Risk Based Auditing

Auditing Seminars

Risk Management Seminar

1-DAY OVERVIEW PGRM

a one-day seminar for Managers who have to Get Things Done!

Spending way too much time fire fighting? Can't seem to execute effectively - despite a solid strategy at the top and quality people on the front line?

We designed this one-day "Key Thoughts" seminar to provide department managers and vice presidents with some key thoughts to extract them from the fire fighting business and allow them to increase their focus on accomplishing their business objectives. We cover the basic components from our successful three-day Practical Governance and Risk Management™ seminar.

SEMINAR AGENDA

8:00 am: Why Fire Fighting Chaos Arises

9:00 am: A Governance, Management And Performance View Of The World

10:00 am: Governance Level Key Thoughts

11:00 am: The Changing Management Challenge - Less People Asked To Do More Work

12:00 pm: Lunch

1:00 pm: Management Level Key Thoughts

2:30 pm: Performance Level Key Thoughts

4:30 pm: Implementation Ideas


COMMENTS FROM PRIOR SEMINAR ATTENDEES

“We had a solid strategy at the top, quality people at the bottom - but we couldn’t execute. PGRM concepts solved our problem!”

“The key thoughts on business management, organizational theory, project management and cultural change brilliantly summarized!”

“I’m recommending that every department manager and vice president in our company attend this seminar!”

“I wish our auditors thought like this!”


WHAT YOU WILL LEARN

  • The role that effective governance plays in managing successful systems and processes
  • Who can perform effective process governance and why having the wrong people involved can spell doom for the project from the beginning
  • The disconnects that occur between Vice Presidents and middle management and the impact on the end business process
  • How to establish a process management structure to assure that there are no surprises at the executive level
  • How you can establish a process to know that detailed controls are working; and, if they stopped working, that you would know about it
  • To implement only those controls in processes that are focused on helping people be successful
  • Identify over-control situations to eliminate costly, unnecessary, duplicate controls AND save money
  • Combine the actions of people and the things that computers and machines do to create the most efficient control process possible
  • Re-engineer processes to reduce costs and improve control at the same time

WHO SHOULD ATTEND

  • Vice Presidents responsible for oversight of business processes
  • Project managers
  • Process owners
  • Department managers responsible for critical business processes
  • Internal auditors responsible for auditing business processes
  • Information technology project managers

Product Code: 701
CPE Credits: 8 hrs
Duration: 1 day
Price: $250.00

Register

Corporate Governance and Compliance

Process Management Consulting

Control Risk Self Assessment

The Best of the Best for 2006

RBIA Gold Medal
Ms. Martha Mimica, Florida Power & Light

RBIA Silver Medal
Mr. Bill Egan, Scotts Company

RBIA Bronze Medal
Mr. Dan Ashley, Qwest Communications

Congratulations!
prior year winners


SOX 404 RISK CONTROL MANAGER 2.1 SOFTWARE

Corporate Governance
a cost effective way
to document controls


AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE


Internal Audit Program
best value available for
small audit groups

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Updated: February 2, 2007