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  BOARD OF DIRECTORS

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>

  RISK MANAGEMENT

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  INTERNAL CONTROL SYSTEM (ICS)

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  PROCESSES AND PROCEDURES

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  QUALITY MANAGEMENT | ISO 9001:2015

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  JOB DESCRIPTION

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  KPIS AND DASHBOARDS

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Board of directors

Manage a useful and effective Board of Directors which meets legal requirements and the expectations of stakeholders such as managers, board members and shareholders.

Content

  • Introduction to corporate governance.
  • Key requirements (Laws, codes and standards).
  • Methods for successfully running the board meeting.
  • Risks linked to the Member of the Board function.
  • Practical examples and standard documents.
  • Traps to avoid.

For who?

Members of the board of directors and members of the executive board.

When?

Thursday, September 22, 2016 in Lausanne
Thursday, November 3, 2016 in Geneva

from 8:30 to 12:30
CHF excl. VAT 380.-

Risk management

Learn about risk management requirements and how to quickly identify and assess business risks.

Content

  • Requirements: Art. 961c, 728 CO, MSST and ISO.
  • Best practices : COSO and ISO 31000.
  • Risk expression and granularity.
  • Risk identification and assessment.
  • Practical examples and standard documents.
  • Traps to avoid.

For who?

CEO, members of the board of directors, financial directors and Risk managers.

When?

Tuesday, September 27, 2016 in Lausanne
Tuesday, November 8, 2016 in Geneva

from 8:30 to 12:30
CHF excl. VAT 380.-

Internal Control System

Describe and implement easily an ICS that's useful for your business and meets auditor requirements.

Content

  • Requirements especially NAS 890.
  • Components: processes, risks and controls.
  • Key steps for the description.
  • Using and updating the ICS.
  • Practical examples and standard documents.
  • Traps to avoid.

For who?

CEO, finance and administration managers and internal control managers.

When?

Friday, September 23, 2016 in Lausanne
Thursday, November 10, 2016 in Geneva

from 8:30 to 12:30
CHF excl. VAT 380.-

Processes and procedures

Describe processes, procedures and operations that are useful for your employees and easy to update.

Content

  • Definitions, why describe and who it helps.
  • Processes, procedures or operations.
  • Various description formats.
  • Steps, tools and best practices.
  • Practical examples and standard documents.
  • Traps to avoid.

For who?

All employees involved in organization (quality managers, organization managers, finance managers, etc.)

When?

Tuesday, October 4, 2016 in Lausanne
Tuesday, November 15, 2016 in Geneva

from 8:30 to 12:30
CHF excl. VAT 380.-

Quality management | ISO 9001:2015

Implement a simple and effective quality management system (QMS) that's compliant with ISO 9001:2015 and useful for your company.

Content

  • History and updates.
  • Presentation of a useful and interactive QMS.
  • How QMS satisfies ISO 9001:2015 requirements.
  • Key steps for a successful approach.
  • Practical examples and standard documents.
  • Traps to avoid.

For who?

All employees involved in organization (quality managers, organization managers, etc.)

When?

Thursday, October 6, 2016 in Lausanne
Thursday, November 17, 2016 in Geneva

from 8:30 to 12:30
CHF excl. VAT 380.-

Job description

Write pragmatic and effective job descriptions that are useful for employees and the company.

Content

  • Value of job descriptions.
  • Components and organizational links.
  • Method and steps for editing.
  • How to use for employee assessments.
  • Practical examples and standard documents.
  • Traps to avoid.

For who?

Director, human resources managers or any employee involved in the internal organization.

When?

Tuesday, October 11, 2016 in Lausanne
Tuesday, November 22, 2016 in Geneva

from 8:30 to 12:30
CHF excl. VAT 380.-

Key performance indicators and dashboards

Define non-financial KPIs that are both useful for management and motivating for employees.

Content

  • Definition of non-financial KPIs.
  • Balanced scorecard.
  • Dashboard creation.
  • Measuring and communicating.
  • Practical examples.
  • Traps to avoid.

For who?

Directors, department managers, service managers and process managers.

When?

Thursday, October 13, 2016 in Lausanne
Thursday, November 24, 2016 in Geneva

from 8:30 to 12:30
CHF excl. VAT 380.-