Managing Financial Reporting Risks: Identifying and Mitigating Potential Issues

Managing Financial Reporting Risks: Identifying and Mitigating Potential Issues

This training is designed to equip finance professionals with the knowledge and skills required to identify potential risks in financial reporting and implement appropriate strategies to mitigate these risks effectively.

Rp 99.99
99.99000000000001 IDR Rp 99.99
Rp 99.99
Responsible Administrator
Last Update 08/14/2024
Completion Time 3 hours 45 minutes
Members 1
  • Introduction to Financial Reporting Risks
    3Lessons · 45 min
    • Definition and Scope of Financial Reporting Risks
    • Types of Financial Reporting Risks
    • Importance of Managing Financial Reporting Risks
  • Identifying Financial Reporting Risks
    3Lessons · 45 min
    • Common Sources of Financial Reporting Risks
    • Risk Assessment Techniques
    • Tools and Techniques for Identifying Risks
  • Mitigating Financial Reporting Risks
    3Lessons · 45 min
    • Internal Controls and Governance
    • Best Practices for Risk Mitigation
    • Case Studies and Examples of Successful Mitigation Strategies
  • Ensuring Regulatory Compliance
    3Lessons · 45 min
    • Overview of Regulatory Requirements
    • Compliance Frameworks and Standards
    • Implementing Compliance Measures in Financial Reporting
  • Practical Application and Strategy Development
    3Lessons · 45 min
    • Developing a Risk Management Plan
    • Strategies for Continuous Monitoring and Improvement
    • Workshop: Creating a Risk Mitigation Strategy for a Financial Report