Training: Director’s Duty to Structure an Effective Internal Control System 課程培訓：董事責任：構建有效內部控制體系

Training: Director’s Duty to Structure an Effective Internal Control System

課程培訓題目：董事責任：構建有效內部控制體系

Course Outlines 課程大綱:

HKEX CG Code updates regarding risk management and internal control (香港聯合交易所《企業管治守則》有關風險管理和內部監控的更新)
Common misunderstandings on the internal control practices (對於內部監控的一些誤解)
Basic internal control concepts under COSO Framework （基本内部控制概念 – COSO内控框架）
Considerations for the board of directors in risk management and internal control （就風險管理及内部監控供董事會考慮的事項）

Language: Cantonese

CPD Hours: 1

Facilitator 導師:

Mr Michael Ma
Partner | Consulting
Ernst & Young Advisory Services Limited

Mr. Ma is a Risk Consulting Partner and has extensive experience in corporate governance services, risk management and internal audit and other business consulting.

He leads corporate governance projects, including enterprise risk management projects and internal audits for listed companies, private companies and NGOs in the region.

He has been assisting companies in complying with the relevant regulations such as US-SOX, J-SOX, C-SOX, Code of Corporate Governance in Hong Kong as well as assisting companies in building up and improving internal control systems and risk management frameworks.

He also has extensive experience in providing internal control advisory services for IPO companies in Hong Kong.

He is also a seasoned speaker for risk management, internal control and corporate governance in the region.