Jean-Yves LE CORRE Senior Financial Management Consultant Jean Yves has more than ten years experience in large multinational corporations in finance and auditing senior roles as well as in management consulting. He was in charge of the corporate planning for the mining activities of COGEMA where he prepared the 10-year strategic and financial plan of a major business unit, implementing the financial modeling tools for financial planning, consolidated balance sheet and P&L accounts estimates and cash flow analysis.
Jean Yves developed extensive experience in coaching and training Finance in Asia, especially China, where he conducted 65+ seminars in the last 2 years. Currently based in China, he provides advisory and assistance to multinationals and Chinese companies on Internal Control and Finance Risk Management.
His main courses are: * Making Sense of Finance * Finance for Non Finance Managers * Finance for Senior Managers and Directors * Implementing Internal Audit Methodologies * The Analysis and Application of IFRS
Parts of his selected customers are: Standard Chartered, Carel China, Arkema, Carbone Lorraine, Socomec, A.D.P China, Sabaf, Tyrolit, MMF Shanghai and others
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培训受众:
课程收益:
发展一套“超越合规”的方法来帮助公司最大化他们对内部控制的投入回报,特别对那些没有内部审计职能的组织有帮助,他们在规则或者管理层的要求下,在收购前后或者应用ERP系统后的情况下需要实施内部控制评价。
课程大纲
案例研究
企业成长的需求
中小企业案例
规则部分
最近的国际趋势
内部控制定义 & 框架
内部控制有成本效益的方法
自上而下的风险导向方法
内部控制原理和特征
实施内部控制检查
计划审计作业
实施现场审计工作
沟通审计结果 & 报告
工具和技术
报告审计发现
处理档案记录
企业控制框架
COSO 模版
信息技术的影响
案例研究
培训师介绍
Senior Financial Management Consultant
Jean Yves has more than ten years experience in large multinational corporations in finance and auditing senior roles as well as in management consulting. He was in charge of the corporate planning for the mining activities of COGEMA where he prepared the 10-year strategic and financial plan of a major business unit, implementing the financial modeling tools for financial planning, consolidated balance sheet and P&L accounts estimates and cash flow analysis.
Jean Yves developed extensive experience in coaching and training Finance in Asia, especially China, where he conducted 65+ seminars in the last 2 years. Currently based in China, he provides advisory and assistance to multinationals and Chinese companies on Internal Control and Finance Risk Management.
His main courses are:
* Making Sense of Finance
* Finance for Non Finance Managers
* Finance for Senior Managers and Directors
* Implementing Internal Audit Methodologies
* The Analysis and Application of IFRS
Parts of his selected customers are:
Standard Chartered, Carel China, Arkema, Carbone Lorraine, Socomec, A.D.P China, Sabaf, Tyrolit, MMF Shanghai and others
本课程名称： 内部控制――英文授课
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