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Saturday, 06 December 2008 07:58 |
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Enterprise Architecture training
EA Fellows offer training in Architecture Governance and Coherency Management
Next workshop to be facilitated by John Gøtze and Allan Bo Rasmussen
See our training calendar >>
Course content:
- Architecture governance arrangements and mechanisms - structures, processes and communications
- EA practitioners - from ivory towers to communities of practice
- Design Models of EA - value proposition and emphasis
- Modes of EA - foundation architecture, extended architecture, and embedded architecture
- Reference models, frameworks, and best practices - relations to CobiT, CMMI, and strategic planning
- Coherency Management - introducing the Generic Coherency Management Framework (GCoMF)
- EA and the Coherency Management Assessment Framework (CoMAF) - Mapping of assessment key focus areas, architecture goals and outcomes.
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Saturday, 06 December 2008 06:06 |
Denmark Enhances Audit Committee Role
Adopting Europe’s Eighth Directive will drive more Danish companies to establish audit oversight.
Denmark is implementing the 2006 European Union (EU) Statutory Audit Directive (Eighth Directive) and Company Reporting Directive. The two EU laws require publicly listed companies to establish an audit committee and to include a corporate governance statement in their annual reports. The directives are expected to push more Danish companies to adopt audit committees. Currently, less than 15 Danish firms have formal audit committees.
According to a recent KPMG analysis, the directives provide a basic corporate governance framework and then mandate that companies follow best practices. The Danish Corporate Governance Committee has produced a voluntary governance code that details best practices, and companies are expected to comply or explain why they do not comply. A specific requirement of the Eighth Directive is that audit committees monitor the effectiveness of the company’s internal controls and risk management system.
One big problem companies face in establishing audit committees is finding enough independent directors who are qualified to serve on them, the KPMG analysis notes. Another issue is defining audit committee responsibilities so that they don’t conflict with management. To keep these roles separate, companies in Denmark typically have a two-tier board — a management board and a supervisory board. Companies select audit committee members from the supervisory board. The audit committee is responsible for monitoring the external audit as well as audit independence, including the delivery of nonaudit services and oversight of internal auditing.
Contact us for ACL products and solutions in the Nordic region >>
Enquire about ACL product training >>
Know more about ACL >> |
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Thursday, 04 December 2008 06:37 |
BPM Webinar series
MEGA International has been at the forefront of Enterprise Architecture and Business Process Modelling for over 15 years, helping our customers the world over model their processes with industry proven tools, methods and services.
The Business Process Management Webinar Series is our way to share our knowledge with the BP Community at large — and all those interested in these topics! These free bi-weekly webinars will be hosted by MEGA Modeling Suite experts and will cover a range of topics relevant to those new to BPM and to the seasoned practitioners alike.
The fifth webinar of the series is entitled Measure BPM maturity & agility of your organisation.
Note that this webinar will also cover the ways to re-vitalise your BPM initiative.
Sign up for webinars at the bottom left of our page. |
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Thursday, 04 December 2008 06:36 |
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MEGA Process Hands-On Workshop
Bizcon provide an intuitive program that introduces the basics of business process modeling, BPMN notation whilst also getting a hands-on perspective of the MEGA Modeling Suite. Contact us to know more.
Bizcon product and methodology training equipes business and IT professionals with the skills and know-how to map, analyze and optimize organizational performance. |
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