• 会议概要
• 会议日程
• 演讲嘉宾
• 赞助商
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• 报名参加

支持机构

http://www.acfe.com

http://www.asiaantifraud.org

ISACA ® China Hong Kong Chapter

The ISACA Hong Kong Chapter was established in 1982. In 2009 the Chapter expanded the service scope to cover Mainland China and changed its name to ISACA China Hong Kong Chapter. The Chapter has over 2,400 members and is one of the largest chapters in the world.

http://www.isaca.org

The Procurement and Sourcing Institute of Asia (PASIA) (www.pasia.org) is the Asia's leading regional procurement and sourcing organization. It is the only multi-country affiliate of the distinguished Institute for Supply Management (ISM) (www.ism.ws) in the Asia Region. ISM is the world's largest, oldest and most respected institute for supply management executives and professionals. PASIA is also a member association of the International Federation of Purchasing and Supply Management (IFPSM) (www.ifpsm.org), a non-political, independent and non-profit oriented International Organization registered in Aarau, Switzerland. It is a non-profit institute that brings together executives in charge of managing procure to pay and supply management strategies.  It is a unique network that leverages across countries in the Asia-Pacific region and tackles strategic procurement and supply management issues. The institute raises the bar and professionalizes the procurement, sourcing, contracts and supply management functions. It continues to build the  community of not only procurement and supply management professionals but business stake holders who has influence on organization spending such as finance, outsourcing, information technology, legal, manufacturing, engineering and related management functions who would like to address the current and future needs, opportunities and concerns of supply management.

本次会议将有助于您：

	了解中国及全球范围内就打击舞弊、贪污及白领犯罪最新的法律法规发展，实现您企业更好的法律合规实践
	了解中国及全球范围内就打击舞弊、贪污及白领犯罪最新的法律法规发展，实现您企业更好的法律合规实践
	分享、探讨并评估您企业采购、财务和信息系统建设等方面的现状
	学习企业最佳实践：如何有效改善您企业的采购流程、如何加强企业合规文化建设、怎样采取最近的审计手段和方法来侦查舞弊行为
	实践指导：如何实现最优化供应商选择、评估与管理
	实践指导：如何实现最优化供应商选择、评估与管理
	学习如何通过系统化的舞弊调查程序获得有效的调查结果
	绝佳的交流互动的平台：提供企业IT、法务、合规、财务、内审、采购高层人士一个绝佳的交流学习机会，从多方面共同探讨预防企业采购舞弊战略
	学习最佳实践：如何建立一个可靠的内部信息报告体系并使该匿名举报机制有效运作