RISK MANAGEMENT AND INTERNAL CONTROL WITHIN THE ENTERPRISES

RISK MANAGEMENT AND INTERNAL CONTROL WITHIN THE ENTERPRISES

DMJC3808

The special program about risk management and internal control within the enterprises is being run by DPTC_Dong Du Practical Training Center belonged to Dong Du International Consulting Group , shall help the managements to solve the matters concerned to how to protect their assets and their working resources. Thus, they can push up their activities in effective working way.

Seminar Course Objectives

  • Identifying and evaluating risks incurred within the enterprises.
  • Understanding about the internal control system.
  • Self-controlling about the basic concepts and working rules throughout the working process
  • Evaluating the relevance of the enterprise’s internal control system in order to discover their strengthens and their weaknesses for adjustments.
  • Creating the logical management and risk management based on the internal control system.

Seminar Course Content

  1. Risk management and its roles
  2. Risk management modified based on COSO;
  3. Utilizing risk management within the enterprises;
  4. Internal Control System and its roles;
  5. Main components of the internal control system;
  6. The enterprise’s internal control system and its main role for controlling frauds incurred;
  7. Installation the internal control system and its evaluation.

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 Information of Course Instructor :  

  • Toni Tran (Mr)
  • CEO SCS (Vietnam) Co., Ltd, Branch office 2004 – 2006.
  • CFO Sagawa Express Vietnam Co., Ltd 2006 – 2008.
  • CEO of Dong Du International Consulting Group 2008 – present.
  • Lecturer at Hoa Sen University. Vietnam.
  • Lecturer in Accounting University of Ho Chi Minh City, Vietnam.
  • Lecturer at Ton Duc Thang University, Vietnam.
  • Senior Consultant Association for SME Promotion of the Government of Japan 2008 (SMRJ)
  • Member of the Association of Certified Public Accountants, VACPA.
  • Member of the Association of Certified Public Accountants Vietnam, VAA.
  • Member of Vietnam Tax Consultancy Association, VTA.

Courses and seminars already worked

  • Teaching International Accounting Classes for Foreign and Vietnamese Students, Hoa Sen University, 2011.
  • Teaching accounting classes for foreign and Vietnamese students, Hoa Sen University, 2010.
  • Auditing class for foreign and Vietnamese students, Hoa Sen University, 2012.
  • Teaching cost management accounting for foreign and Vietnamese students, Hoa Sen University, 2012.
  • Accounting Workshop and Enterprise, Binh Duong Business Association, 2011.
  • Vietnam Investment Consultation Workshop with AGS group, 2013.
  • Seminar on management accounting and business administration, Prime Joint Venture, SCG Group, 2017.
  • Seminar on transfer pricing and enterprise in conjunction with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
  • Seminar on tax risk management and corporate merger with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
  • Seminar on value chain & business model for Swiss master students of UBIS, IBM Institution, HCMC, 2017.
  • Seminar on value chain & business model for SMEs, TUV, German education corporation, HCMC.
  • Seminar on financial risk management for Plant Protection Company HCMC, IBM Institution, HCMC, 2017.
  • Seminar on corporate governance for Bosch Vietnam, linking with TUV, HCM, 2018.

Training Course Timing: 1 day

Location: DPTC can conduct training classes at the DPTC center or at your company according to customer requirements.

Contact at the training center Dong Du_ DPTC

  •  Ms Saphia Duong.
  • Gmail: saphia.rd.japanvietnam@gmail.com
  • Phone: 0968 992 072