The 7th Internal Control and Risk Management Conference 2014 covers topics such as:
- Internal control self-assessment process
- New trends of internal control – integration mechanism of risk management
- Case Study – GE’s Practice and Effective Enterprise Risk Management
- Optimization of Internal Control Process
- Control in CAPEX
- Monitoring and Mitigating the Risk from the 3rd Party
- Effective methods of risk identification and assessment
- Utilization of data analysis & Performance Measurement
The 7th Internal Control and Risk Management Conference 2014 brings together professionals from internal control and risk management.