PGRM 2-DAY SEMINAR AGENDA

DAY 1

8:00 Introductions, Agenda discussions and overview of course themes

9:00 Business Control Structure Basics-Assessing Project Governance Controls

10:00 Coffee

10:15 Assessing Project Governance Controls (continued)

11:00 Assessing Management Controls and Business Function Analysis Tool

12:00 Lunch

1:00 Assessing Limits of Risk and the Management Control Structure Tool

2:00 Assessing Performance Controls and Business Controls for Processes and Systems Tool

3:00 Coffee

3:15 Business Controls for Processes and Systems Tool (continued)

4:00 Question and Answer Session as needed

DAY 2

8:00 Shipping Case Study-defining the business function, objectives and events

10:00 Coffee

10:15 Shipping Case Study-Identifying business risks and the limits of risk

11:00 Shipping Case Study-Carving complex processes intomanageable sections for appraisal-Cradles and Graves

12:00 Lunch

1:00 Shipping Case Study-Assessing internal controls-identifying over and under control

2:00 Teams work on re-engineering the Case Study to improve efficiency, control and reduce cost

3:00 Team presentations

4:00 Question and Answer Session as needed

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

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Updated: February 2, 2007