<div style="line-height: normal"><b><font size="6"><a ><span style="font-size: 16pt">《企业流程设计与风险管理》</span></a></font></b></div>
<div style="margin: 0cm 0cm 0pt 24.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><b><span style="font-size: 12pt; color: black; line-height: 150%">名称</span></b><b><span style="font-size: 12pt; color: black; line-height: 150%">2</span></b><b><span style="font-size: 12pt; color: black; line-height: 150%">：企业管控与风险防范</span></b></div>
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<div style="margin: 0cm 0cm 0pt 24.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">l</span> <b><span style="font-size: 12pt; color: black; line-height: 150%">课程背景：</span></b></div>
<div style="line-height: 150%" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">西方金融风暴严重冲击资本市场，将对中国企业产生重大影响。企业内部控制的缺失是导致企业铤而走险，经营失败的主要原因。</span></div>
<div style="line-height: 150%" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">如何建立有效的企业管控和风险防范体系？</span></div>
<div style="line-height: 150%" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">如何确保企业运营的可靠和安全？</span></div>
<div style="line-height: 150%" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">如何确保企业经营的效率和效果？</span></div>
<div style="line-height: 150%" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">如何保证企业资产的安全？</span><span style="font-size: 12pt; color: black; line-height: 150%">… …</span><span style="font-size: 12pt; color: black; line-height: 150%">企业面临这些实际问题，究竟该怎么办？</span></div>
<div style="line-height: 150%" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">唯一的办法就是建立有效的内部控制体系。但什么是有效的内部控制体系，如何评价和改进企业的内部控制制度，这已成为企业可持续发展的关键。</span></div>
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<div style="margin: 0cm 0cm 0pt 24.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">l</span> <b><span style="font-size: 12pt; color: black; line-height: 150%">培训收益：</span></b></div>
<div style="line-height: 150%" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">通过对世界</span><span style="font-size: 12pt; color: black; line-height: 150%">500</span><span style="font-size: 12pt; color: black; line-height: 150%">强企业内部控制制度的案例分析，帮助学员建立对内部控制制度完整而系统的认识；</span></div>
<div style="line-height: 150%" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">提升企业对内部控制自我评估的能力，建立有效的管控体系；</span></div>
<div style="line-height: 150%" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">结合企业的自身状况设计控制要点，并建立适合企业自身情况的内部控制系统。</span></div>
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<div style="margin: 0cm 0cm 0pt 24.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">l</span> <b><span style="font-size: 12pt; color: black; line-height: 150%">本课程探讨和解决的主要问题：</span></b></div>
<div style="margin: 0cm 0cm 0pt 42.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">1.</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">企业经营中常遇到的风险类型？如何分析企业风险？</span></div>
<div style="margin: 0cm 0cm 0pt 42.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">2.</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">企业内部控制制度的基本框架？</span></div>
<div style="margin: 0cm 0cm 0pt 42.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">3.</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">内部控制制度的关键要素？如何制定各种内部控制制度？</span></div>
<div style="margin: 0cm 0cm 0pt 42.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">4.</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">如何制定企业业务流程？</span></div>
<div style="margin: 0cm 0cm 0pt 42.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">5.</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">企业内部审计的职责？如何进行内部审计？</span></div>
<div style="margin: 0cm 0cm 0pt 42.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">6.</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">如何进行职责分离控制？如何对内部控制制度进行定期的评估和改进？</span></div>
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<div style="margin: 0cm 0cm 0pt 24.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">l</span> <b><span style="font-size: 12pt; color: black; line-height: 150%">培训对象：</span></b></div>
<div style="text-indent: 24pt; line-height: 150%" align="left"><span style="font-size: 12pt; color: #555555; line-height: 150%">CEO</span><span style="font-size: 12pt; color: #555555; line-height: 150%">、</span><span style="font-size: 12pt; color: #555555; line-height: 150%">COO</span><span style="font-size: 12pt; color: #555555; line-height: 150%">、</span><span style="font-size: 12pt; color: #555555; line-height: 150%">CFO</span><span style="font-size: 12pt; color: #555555; line-height: 150%">、人力资源总监、</span><span style="font-size: 12pt; color: black; line-height: 150%">财务总监、营销总监、采购总监、生产总监、质量总监等企业经营管理人员</span></div>
<div style="text-indent: 24pt; line-height: 150%" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">负责内部控制和内部审计部门的经理、主管和其他管理人员</span></div>
<div style="text-indent: 24pt; line-height: 150%" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">其他财务职能部门（会计、信用控制、资金管理等）的经理和管理人员</span></div>
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<div style="margin: 0cm 0cm 0pt 24.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">l</span> <b><span style="font-size: 12pt; color: black; line-height: 150%">讲师介绍：</span></b></div>
<div style="text-indent: 24.1pt; line-height: 15pt; text-align: left" align="left"><b><span style="font-size: 12pt; color: black">肖老师，</span></b><span style="font-size: 12pt; color: black">10</span><span style="font-size: 12pt; color: black">年外企财务（其中：</span><span style="font-size: 12pt; color: black">7</span><span style="font-size: 12pt; color: black">年</span><span style="font-size: 12pt; color: black">IBM</span><span style="font-size: 12pt; color: black">工厂财务管理经验）</span><span style="font-size: 12pt; color: black">+5</span><span style="font-size: 12pt; color: black">年中央企业管理经历；《财务经理人》</span><span style="font-size: 12pt; color: black">网（</span><span style="font-size: 12pt; color: black"> www.ecfo.com.cn </span><span style="font-size: 12pt; color: black">）创建者之一；中国《财务技术》研究中心</span><span style="font-size: 12pt; color: black">发起者之一；中国人民大学财政金融学院</span><span style="font-size: 12pt; color: black">特聘讲师；清华大学财务总监班</span><span style="font-size: 12pt; color: black">特邀讲师；《首席财务官》杂志</span><span style="font-size: 12pt; color: black"> </span><span style="font-size: 12pt; color: black">专家顾问。肖老师作为中国大陆第一代职业高级财务经理人，经世界顶级跨国企业多年的历练，积累了丰富的企业管理实践经验，在企业财务战略、财务管理、财务技术方面均有非常深厚的造诣，是一位卓有成就的财务管理专家。他曾经服务过的客户有</span><span style="font-size: 12pt; color: black">IBM(</span><span style="font-size: 12pt; color: black">中国</span><span style="font-size: 12pt; color: black">)</span><span style="font-size: 12pt; color: black">有限公司、</span><span style="font-size: 12pt; color: black">NOKIA(</span><span style="font-size: 12pt; color: black">中国</span><span style="font-size: 12pt; color: black">)</span><span style="font-size: 12pt; color: black">有限公司、美的集团、三一重工、中国兵工集团、苏州泰科电子、中信建投、工行、建行、中联重科、长虹佳华、航星机器、爱立信中国学院、中国移动、山河智能等。</span></div>
<div style="line-height: 16pt" align="left"><b><span style="font-size: 12pt; color: black">授课风格：</span></b><span style="font-size: 12pt; color: black">肖老师能巧妙地融合中、西方管理文化，将理论、实践和趣味相结合，讲解深入浅出；他采用体验、参与、训练、讲评、互动式的教学方法，运用一系列先进的财务管理方法、技术和操作工具，结合学员的问题进行分析与解答，帮助学员迅速提高管理技能和管理水平，为企业创造价值，得到了众多企业及学员的认可和好评。</span></div>
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<div style="margin: 0cm 0cm 0pt 24.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">l</span> <b><span style="font-size: 12pt; color: black; line-height: 150%">课程大纲：</span></b></div>
<div style="line-height: 150%" align="left"><b><span style="font-size: 12pt; color: black; line-height: 150%">课程导入：背景案例</span></b></div>
<div style="line-height: 150%" align="left"><b><span style="font-size: 12pt; color: black; line-height: 150%">业务控制的</span></b><b><span style="font-size: 12pt; color: black; line-height: 150%">“</span></b><b><span style="font-size: 12pt; color: red; line-height: 150%">PROCESS</span></b><b><span style="font-size: 12pt; color: red; line-height: 150%">（流程）</span></b><b><span style="font-size: 12pt; color: black; line-height: 150%">”</span></b><b><span style="font-size: 12pt; color: black; line-height: 150%">体系：</span></b></div>
<div style="line-height: 150%" align="left"><b><span style="font-size: 12pt; color: red; line-height: 150%">P</span></b><span style="font-size: 12pt; color: black; line-height: 150%">urpose of business control</span><span style="font-size: 12pt; color: black; line-height: 150%">：<b>业务控制的目的</b></span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">成长中的企业面临的四个结构性问题；</span></div>
<div style="margin: 0cm 0cm 0pt 66.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">Ø</span> <span style="font-size: 12pt; color: black; line-height: 150%">案例：微观管理的困境</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">管理故事</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">为什么需要控制</span><span style="font-size: 12pt; color: black; line-height: 150%">?</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">控制的目的；</span></div>
<div style="line-height: 150%" align="left"><b><span style="font-size: 12pt; color: red; line-height: 150%">R</span></b><span style="font-size: 12pt; color: black; line-height: 150%">isk analysis & acceptence</span><span style="font-size: 12pt; color: black; line-height: 150%">：<b>风险分析和风险接受</b></span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">典型危机案例分析</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">企业常见的风险类型；</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">内部控制的基本理论和实践；</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">风险管理模式；</span></div>
<div style="margin: 0cm 0cm 0pt 66.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">Ø</span> <span style="font-size: 12pt; color: black; line-height: 150%">案例分享：</span><span style="font-size: 12pt; color: black; line-height: 150%">IBM</span><span style="font-size: 12pt; color: black; line-height: 150%">公司财务面对的风险</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">如何防范常见的舞弊；</span></div>
<div style="margin: 0cm 0cm 0pt 66.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">Ø</span> <span style="font-size: 12pt; color: black; line-height: 150%">案例分析：材料采购过程的风险分析</span></div>
<div style="line-height: 150%" align="left"><b><span style="font-size: 12pt; color: red; line-height: 150%">O</span></b><span style="font-size: 12pt; color: black; line-height: 150%">peration procedure structure</span><span style="font-size: 12pt; color: black; line-height: 150%">：<b>公司运作流程体系</b></span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">企业运作的本质；</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">内部控制的制度的基本框架；</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">财务流程体系框架</span><span style="font-size: 12pt; color: black; line-height: 150%">——</span><span style="font-size: 12pt; color: black; line-height: 150%">SPPIR</span><span style="font-size: 12pt; color: black; line-height: 150%">体系</span></div>
<div style="margin: 0cm 0cm 0pt 66.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">Ø</span> <b><span style="font-size: 12pt; color: black; line-height: 150%">案例分享：</span></b><span style="font-size: 12pt; color: black; line-height: 150%">IBM</span><span style="font-size: 12pt; color: black; line-height: 150%">流程管理规定</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">主要业务控制问题列举：销售、采购、资产等</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">生产流程概述</span><span style="font-size: 12pt; color: black; line-height: 150%">——</span><span style="font-size: 12pt; color: black; line-height: 150%">运用</span><span style="font-size: 12pt; color: black; line-height: 150%">“</span><span style="font-size: 12pt; color: black; line-height: 150%">5M1E</span><span style="font-size: 12pt; color: black; line-height: 150%">”</span><span style="font-size: 12pt; color: black; line-height: 150%">原则；</span></div>
<div style="margin: 0cm 0cm 0pt 66.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">Ø</span> <b><span style="font-size: 12pt; color: black; line-height: 150%">讨论：</span></b><span style="font-size: 12pt; color: black; line-height: 150%">销售业务流程</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">销售环节关键流程；</span></div>
<div style="margin: 0cm 0cm 0pt 66.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">Ø</span> <b><span style="font-size: 12pt; color: black; line-height: 150%">案例分享</span></b></div>
<div style="line-height: 150%" align="left"><b><span style="font-size: 12pt; color: red; line-height: 150%">C</span></b><span style="font-size: 12pt; color: black; line-height: 150%">orporation review & audit</span><span style="font-size: 12pt; color: black; line-height: 150%">：<b>公司流程审核和审计</b></span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">什么事内部审计？</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">内部审计与外部审计的区别；</span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">公司审计的职责；</span></div>
<div style="margin: 0cm 0cm 0pt 66.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">Ø</span> <b><span style="font-size: 12pt; color: black; line-height: 150%">案例分享：</span></b><span style="font-size: 12pt; color: black; line-height: 150%">IBM</span><span style="font-size: 12pt; color: black; line-height: 150%">内部审计</span></div>
<div style="margin: 0cm 0cm 0pt 66.2pt; text-indent: -21pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">Ø</span> <b><span style="font-size: 12pt; color: black; line-height: 150%">问题：</span></b><span style="font-size: 12pt; color: black; line-height: 150%">流程为什么执行难？</span></div>
<div style="line-height: 150%" align="left"><b><span style="font-size: 12pt; color: red; line-height: 150%">E</span></b><span style="font-size: 12pt; color: black; line-height: 150%">lements of business control</span><span style="font-size: 12pt; color: black; line-height: 150%">：<b>内部控制关键要素</b></span></div>
<div style="margin: 0cm 0cm 0pt 63.2pt; text-indent: -18pt; line-height: 150%; text-align: left" align="left"><span style="font-size: 12pt; color: black; line-height: 150%">•</span><span style="font-size: 7pt; color: black; line-height: 150%"> </span><span style="font-size: 12pt; color: black; line-height: 150%">企业价值链与流程管理的关系；</span></div>
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