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                            企業反舞弊合規審計調查、商業秘密保護之體系搭建與流程優化

                            課程編號:26348
                            3企業各部門人員在平臺運用中的角色第三章:大數據運用的趨勢和創新31傳統合規管理的數據處理方法32目前企業反舞弊合規及商業秘密保護對大數據的需求33如何有效大數據運用并提高管理質量及合規大數據模型探討第四章:流程優化-更快更準更早41管理平臺對合規流程效率的提升研究42管理平臺合規發現研究43管理平臺案例研究第五章:第三方盡職調查的
                            相關企業內訓:
                            培訓總結:
                            相關近期企業培訓:
                            企業反舞弊合規審計調查、商業秘密保護之體系搭建與流程優化課程內容

                            課程背景 Course Background:
                            每一個企業都存在舞弊風險,只是程度的區別而已。“水至清則無魚,人至察則無徒”觀念幾乎充斥整個中國社會。傳統觀念中的糟粕直接導致了執法不嚴,建筑、醫藥、能源領域企業舞弊不僅為企業造成損失,甚至已經危及國計民生。隨著經濟全球化,企業職務犯罪嫌疑人潛逃海外、隱匿贓款的案例層出不窮,執行有效、高效和準確的舞弊風險控制措施迫在眉睫。
                            95%以上的企業都擁有商業秘密。處于信息科技前沿的創新型企業,快人一步的核心技術,是商業秘密;深耕供銷渠道的傳統型企業,積累多年的客戶名單,是商業秘密;依托行業優勢的資源型企業,獲取戰略資源的經營訣竅,也是商業秘密。商業秘密是企業多年積累的寶貴財富,是企業立于不敗之地的克敵法寶。因此,建立反舞弊合規調查和保護商業秘密的體系是企業生存發展不可缺失的課題。

                            課程收益 Course Benefits:
                            理解企業目前反舞弊合規管理現狀
                            了解反舞弊對企業風險平臺建立的建設要求
                            了解企業風險平臺工具對管理的提升
                            理解大數據在風險管理中的運用及作用
                            了解高效的第三方盡職調查模式
                            理解第三方盡職調查中利息相關方的調查思路

                            誰該來參加 Who Should Attend:
                            企業董事長/總經理/副總經理,首席合規官/合規總監/合規經理,首席財務官/財務總監/財務主管,內審/內控總監/經理,法律顧問/法務部經理/主管,風險管理總監/經理,調查總監/經理,企業調查相關人士,包括人力資源總監/經理等。

                            課程大綱 Course Outline:
                            第一章:端到端體系的定位和功能全景
                            1.1企業反舞弊合規審計和商業秘密保護現狀及痛點
                            1.2什么是端到端體系
                            1.3風險管理生命周期

                            第二章:平臺建設思路與原則建議
                            2.1平臺主要模塊功能
                            2.2平臺對企業現有管理的結合及推進方式
                            2.3企業各部門人員在平臺運用中的角色

                            第三章:大數據運用的趨勢和創新
                            3.1傳統合規管理的數據處理方法
                            3.2目前企業反舞弊合規及商業秘密保護對大數據的需求
                            3.3如何有效大數據運用并提高管理質量及合規大數據模型探討

                            第四章:流程優化 - 更快更準更早
                            4.1管理平臺對合規流程效率的提升研究
                            4.2管理平臺合規發現研究
                            4.3管理平臺案例研究

                            第五章:第三方盡職調查的現狀和挑戰
                            5.1第三方盡職調查傳統模式
                            5.2傳統模式無法達到第三方盡職調查要求
                            5.3投入使用第三方盡職調查工具的價值

                            第六章:創新工具介紹
                            6.1第三方盡職調查工具主要功能
                            6.2第三方盡職調查工具數據來源
                            6.3第三方盡職調查工具數據處理流程

                            第七章:建立量體裁衣的風險管理體系
                            7.1企業風險內控的困惑分析
                            7.1.1量化之惑-缺少量化工具
                            7.1.2動態之惑-風險處于動態變化之中,風險管理的有效性應當隨時驗證
                            7.1.3報告之惑-疲于報告編寫,花費大量時間于問題整理
                            7.1.4舞弊之惑-難于發現集體違規行為
                            7.2針對企業實際需求建立的風險管理體系介紹

                            第八章:對利益相關方的重點建議
                            8.1利益相關方調查方法探討
                            8.2調查工具工作原理
                            8.3調查工具基本功能介紹

                            關于講師 About the Speaker:
                            陳熾老師任職于安永法證及誠信合規服務部門,擔任法證技術合伙人。陳熾專注于持續合規監控和管理體系、貿易合規、數據合規、信息和隱私保護、反壟斷、風險預測分析、以及電子取證。以上領域均需要對結構化或非結構化格式的財務、運營和交易數據進行大量的深入分析。陳熾帶領的團隊利用數據可視化、統計建模和文本挖掘等先進的分析技術,幫助客戶及時、高效地識別高風險交易或者行為,并積極提供應對辦法。陳熾先后在美國、澳大利亞以及中國就職,擁有超過16年的綜合咨詢和審計工作經驗,為眾多財富500強企業和跨國公司提供服務,涉及生命科學、制造業、消費品、工業產品、建筑、科技、金融服務、能源和電訊等多個不同行業。

                            企業反舞弊合規審計調查、商業秘密保護之體系搭建與流程優化報名/咨詢
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                            邀請貴公司 陳熾 老師上門,
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