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line-height: 1.4; padding: 0px; text-align: center;">028 66 701 666 |<a
href="https://forms.gle/1qarHGsbjEjjvMSY6" style="margin: 0; color:
#f15e24; font-family: Helvetica,Arial,sans-serif; font-weight: bold;
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display: table; padding: 0; position: relative; text-align: left;
vertical-align: top; width: 100%;">
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<tr style="padding: 0; text-align: left; vertical-align: top;"><th
class="small-12 large-12 columns first last" style="margin: 0 auto; color:
#4f4f51; font-family: Helvetica,Arial,sans-serif; font-size: 16px;
font-weight: 400; line-height: 1.4; padding: 0; padding-bottom: 10px;
padding-left: 16px; padding-right: 16px; text-align: left; width: 584px;">
<table style="border-collapse: collapse; border-spacing: 0; padding: 0;
text-align: left; vertical-align: top; width: 100%;">
<tbody>
<tr style="padding: 0; text-align: left; vertical-align: top;"><th
style="margin: 0; color: #4f4f51; font-family: Helvetica,Arial,sans-serif;
font-size: 16px; font-weight: 400; line-height: 1.4; padding: 0;
text-align: justify;">
<h2 style="margin: 0; margin-bottom: 10px; color: #0070c0; font-family:
Helvetica,Arial,sans-serif; font-size: 22px; font-weight: bold;
line-height: 1.2; padding: 0; text-align: center; word-wrap:
normal;">QUẢN TRỊ RỦI RO và KIỂM SOÁT NỘI
BỘ</h2>
<p>Ở một thời điểm nhất định, bất kỳ Lãnh đạo
Doanh nghiệp nào cũng sẽ đối mặt với những băn
khoăn, lo lắng như: Liệu sẽ những tình huống là
nguy cơ làm ảnh hưởng đến mục tiêu kinh doanh của
Doanh nghiệp? Liệu hàng tồn kho thực tế có như
sổ sách? Liệu các khoản tiền chi tiêu đều
đúng đối tượng và hợp lý? Liệu các
tài sản có bị hư hỏng, mất mát bởi hao
hụt, gian lận, lừa gạt, trộm cắp?….</p>
<p>Chương trình <span style="color:
#ff0000;"><strong>“QUẢN TRỊ RỦI RO và KIỂM SOÁT
NỘI BỘ DOANH NGHIỆP”</strong></span> do CFO Việt Nam tổ
chức sẽ giúp các Quý Vị cơ hội tiếp cận
kinh nghiệm để giải quyết bài toán bảo vệ
tài sản và nguồn lực của doanh nghiệp thông
qua việc: nhận diện và đánh giá được
các rủi ro của Doanh nghiệp; nắm được các
nguyên tắc và thủ tục kiểm soát, các quy
trình kiểm soát cần có; đánh giá
tính phù hợp của hệ thống kiểm soát nội
bộ hiện hành của doanh nghiệp, từ đó phát
hiện các điểm mạnh, điểm yếu để phát huy
và thay đổi tư duy quản lý, kiểm soát rủi ro
dựa trên hệ thống kiểm soát nội bộ doanh nghiệp
qua đó thúc đẩy sự hoạt động hiệu quả
và phát triển bền vững.</p>
<p><span style="color: #ff6600;"> <strong>Đối tượng tham
dự:</strong></span></p>
<ul>
<li>Thành viên HĐQT, Hội đồng thành
viên</li>
<li>Thành viên Ban Tổng Giám đốc, Ban Lãnh
đạo</li>
<li>Giám đốc Tài chính, các Giám
đốc chức năng</li>
<li>Các bộ phận phụ trách rủi ro</li>
<li>Ban kiểm soát</li>
<li>Các cá nhân khác có quan
tâm</li>
</ul>
<p><span style="color: #ff6600;"> <strong>Nội dung khóa
học:</strong></span></p>
<ul>
<li>Quản trị rủi ro và vai trò của quản trị rủi
ro doanh nghiệp</li>
<li>Khuôn khổ quản trị rủi ro tích hợp theo
COSO</li>
<li>Ứng dụng trong doanh nghiệp</li>
<li>Hệ thống kiểm soát nội bộ (HTKSNB) và vai
trò của HTKSNB</li>
<li>Các cấu phần của HTKSNB</li>
<li>HTKSNB và vai trò với kiểm soát gian lận
trong doanh nghiệp</li>
<li>Thiết lập và đánh giá HTKSNB của doanh
nghiệp</li>
</ul>
<p style="margin: 0; margin-bottom: 20px; color: #4f4f51; font-family:
Helvetica,Arial,sans-serif; font-size: 16px; font-weight: 400; line-height:
1.4; padding: 0; text-align: justify;"><span style="margin: 0;
margin-bottom: 6px; color: #4f4f51; font-family:
Helvetica,Arial,sans-serif; font-size: 16px; font-weight: 400; line-height:
1.4; padding: 0; text-align: justify;"><span style="color:
#ff9900;"><strong>Liên hệ để được tư vấn và hỗ
trợ: </strong></span><br /> <strong>Điện thoại:</strong> 028 62 903
563 | 028 62 704 666 <br /> <br /> <span style="color:
#cc0000;"><strong>Chuyên viên tư vấn:</strong></span><br />
<span>Đan Thy: 0903 231 829 | Thy.Nguyen@CFOCapital.vn</span><br />
Phước Uyên: 0903 985 066 | Uyen.Ngo@CFOCapital.vn<br /> Diệu
Mai: 0938 512 399 | Mai.Truong@CFOCapital.vn</span></p>
<p class="no-margin" style="margin: 0!important; margin-bottom: 20px;
color: #4f4f51; font-family: Helvetica,Arial,sans-serif; font-size: 16px;
font-weight: 400; line-height: 1.4; padding: 0; text-align: left;"><a
data-id="32811"
href="https://drive.google.com/file/d/1Nk_Eip4Ny-68PqpixgApDomiQ9TqHrCQ/view?usp=sharing"
style="margin: 0; color: #0063a2; font-family: Helvetica,Arial,sans-serif;
font-weight: bold; line-height: 1.4; margin-bottom: 0; padding: 0;
text-align: left; text-decoration: none;">Khai giảng 04/01/2020 | Xem
nội dung chi tiết ›</a></p>
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