- Главная
- Курсы
- Управление современным предприятием
- Управление рисками
Система внутреннего контроля и управления рисками
направление: Управление современным предприятием
Даты проведения курса
Array
(
[1] => Array
(
[PRICES] => Array
(
[BASE] => Array
(
[PRICE_ID] => 1
[ID] => 64674
[CAN_ACCESS] => Y
[CAN_BUY] => Y
[MIN_PRICE] => Y
[CURRENCY] => RUB
[VALUE_VAT] => 20000
[VALUE_NOVAT] => 20000
[DISCOUNT_VALUE_VAT] => 20000
[DISCOUNT_VALUE_NOVAT] => 20000
[ROUND_VALUE_VAT] => 20000
[ROUND_VALUE_NOVAT] => 20000
[VALUE] => 20000
[UNROUND_DISCOUNT_VALUE] => 20000
[DISCOUNT_VALUE] => 20000
[DISCOUNT_DIFF] => 0
[DISCOUNT_DIFF_PERCENT] => 0
[VATRATE_VALUE] => 0
[DISCOUNT_VATRATE_VALUE] => 0
[ROUND_VATRATE_VALUE] => 0
[PRINT_VALUE_NOVAT] => 20 000 руб.
[PRINT_VALUE_VAT] => 20 000 руб.
[PRINT_VATRATE_VALUE] => 0 руб.
[PRINT_DISCOUNT_VALUE_NOVAT] => 20 000 руб.
[PRINT_DISCOUNT_VALUE_VAT] => 20 000 руб.
[PRINT_DISCOUNT_VATRATE_VALUE] => 0 руб.
[PRINT_VALUE] => 20 000 руб.
[PRINT_DISCOUNT_VALUE] => 20 000 руб.
[PRINT_DISCOUNT_DIFF] => 0 руб.
)
)
[PRICE_MATRIX] =>
[MIN_PRICE] => Array
(
[PRICE_ID] => 1
[ID] => 64674
[CAN_ACCESS] => Y
[CAN_BUY] => Y
[MIN_PRICE] => Y
[CURRENCY] => RUB
[VALUE_VAT] => 20000
[VALUE_NOVAT] => 20000
[DISCOUNT_VALUE_VAT] => 20000
[DISCOUNT_VALUE_NOVAT] => 20000
[ROUND_VALUE_VAT] => 20000
[ROUND_VALUE_NOVAT] => 20000
[VALUE] => 20000
[UNROUND_DISCOUNT_VALUE] => 20000
[DISCOUNT_VALUE] => 20000
[DISCOUNT_DIFF] => 0
[DISCOUNT_DIFF_PERCENT] => 0
[VATRATE_VALUE] => 0
[DISCOUNT_VATRATE_VALUE] => 0
[ROUND_VATRATE_VALUE] => 0
[PRINT_VALUE_NOVAT] => 20 000 руб.
[PRINT_VALUE_VAT] => 20 000 руб.
[PRINT_VATRATE_VALUE] => 0 руб.
[PRINT_DISCOUNT_VALUE_NOVAT] => 20 000 руб.
[PRINT_DISCOUNT_VALUE_VAT] => 20 000 руб.
[PRINT_DISCOUNT_VATRATE_VALUE] => 0 руб.
[PRINT_VALUE] => 20 000 руб.
[PRINT_DISCOUNT_VALUE] => 20 000 руб.
[PRINT_DISCOUNT_DIFF] => 0 руб.
)
[CATALOG_GROUP_ID_1] => 1
[~CATALOG_GROUP_ID_1] => 1
[CATALOG_GROUP_NAME_1] => Базовая цена
[~CATALOG_GROUP_NAME_1] => Базовая цена
[CATALOG_CAN_ACCESS_1] => Y
[~CATALOG_CAN_ACCESS_1] => Y
[CATALOG_CAN_BUY_1] => Y
[~CATALOG_CAN_BUY_1] => Y
[CATALOG_PRICE_ID_1] => 64674
[~CATALOG_PRICE_ID_1] => 64674
[CATALOG_PRICE_1] => 20000.00
[~CATALOG_PRICE_1] => 20000.00
[CATALOG_CURRENCY_1] => RUB
[~CATALOG_CURRENCY_1] => RUB
[CATALOG_QUANTITY_FROM_1] =>
[~CATALOG_QUANTITY_FROM_1] =>
[CATALOG_QUANTITY_TO_1] =>
[~CATALOG_QUANTITY_TO_1] =>
[CATALOG_EXTRA_ID_1] =>
[~CATALOG_EXTRA_ID_1] =>
[ID] => 62308
[~ID] => 62308
[IBLOCK_ID] => 24
[~IBLOCK_ID] => 24
[PROPERTY_85_VALUE] => 48592
[~PROPERTY_85_VALUE] => 48592
[PROPERTY_85_VALUE_ID] => 5142801
[~PROPERTY_85_VALUE_ID] => 5142801
[PROPERTY_DATE_FROM_VALUE] => 20.06.2022
[~PROPERTY_DATE_FROM_VALUE] => 20.06.2022
[PROPERTY_DATE_FROM_VALUE_ID] => 5142808
[~PROPERTY_DATE_FROM_VALUE_ID] => 5142808
[NAME] => Система внутреннего контроля и управления рисками
[~NAME] => Система внутреннего контроля и управления рисками
[PREVIEW_PICTURE] =>
[~PREVIEW_PICTURE] =>
[DETAIL_PICTURE] =>
[~DETAIL_PICTURE] =>
[CATALOG_QUANTITY] => 0
[~CATALOG_QUANTITY] => 0
[CATALOG_QUANTITY_RESERVED] => 0
[~CATALOG_QUANTITY_RESERVED] => 0
[CATALOG_QUANTITY_TRACE] => N
[~CATALOG_QUANTITY_TRACE] => N
[CATALOG_QUANTITY_TRACE_ORIG] => D
[~CATALOG_QUANTITY_TRACE_ORIG] => D
[CATALOG_CAN_BUY_ZERO] => N
[~CATALOG_CAN_BUY_ZERO] => N
[CATALOG_CAN_BUY_ZERO_ORIG] => D
[~CATALOG_CAN_BUY_ZERO_ORIG] => D
[CATALOG_NEGATIVE_AMOUNT_TRACE] => N
[~CATALOG_NEGATIVE_AMOUNT_TRACE] => N
[CATALOG_NEGATIVE_AMOUNT_ORIG] => D
[~CATALOG_NEGATIVE_AMOUNT_ORIG] => D
[CATALOG_SUBSCRIBE] => N
[~CATALOG_SUBSCRIBE] => N
[CATALOG_SUBSCRIBE_ORIG] => D
[~CATALOG_SUBSCRIBE_ORIG] => D
[CATALOG_AVAILABLE] => Y
[~CATALOG_AVAILABLE] => Y
[CATALOG_WEIGHT] => 0
[~CATALOG_WEIGHT] => 0
[CATALOG_WIDTH] =>
[~CATALOG_WIDTH] =>
[CATALOG_LENGTH] =>
[~CATALOG_LENGTH] =>
[CATALOG_HEIGHT] =>
[~CATALOG_HEIGHT] =>
[CATALOG_MEASURE] =>
[~CATALOG_MEASURE] =>
[CATALOG_VAT] =>
[~CATALOG_VAT] =>
[CATALOG_VAT_ID] =>
[~CATALOG_VAT_ID] =>
[CATALOG_VAT_INCLUDED] => N
[~CATALOG_VAT_INCLUDED] => N
[CATALOG_PRICE_TYPE] => S
[~CATALOG_PRICE_TYPE] => S
[CATALOG_RECUR_SCHEME_TYPE] => D
[~CATALOG_RECUR_SCHEME_TYPE] => D
[CATALOG_RECUR_SCHEME_LENGTH] =>
[~CATALOG_RECUR_SCHEME_LENGTH] =>
[CATALOG_TRIAL_PRICE_ID] =>
[~CATALOG_TRIAL_PRICE_ID] =>
[CATALOG_WITHOUT_ORDER] => N
[~CATALOG_WITHOUT_ORDER] => N
[CATALOG_SELECT_BEST_PRICE] => N
[~CATALOG_SELECT_BEST_PRICE] => N
[CATALOG_PURCHASING_PRICE] =>
[~CATALOG_PURCHASING_PRICE] =>
[CATALOG_PURCHASING_CURRENCY] =>
[~CATALOG_PURCHASING_CURRENCY] =>
[CATALOG_TYPE] => 4
[~CATALOG_TYPE] => 4
[CATALOG_BUNDLE] => N
[~CATALOG_BUNDLE] => N
[SORT_HASH] => b8dcdf19fb0e5f4f185fef2b4194361a
[LINK_ELEMENT_ID] => 48592
[PROPERTIES] => Array
(
[CML2_LINK] => Array
(
[ID] => 85
[IBLOCK_ID] => 24
[NAME] => Элемент каталога
[ACTIVE] => Y
[SORT] => 5
[CODE] => CML2_LINK
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => E
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] => CML2_LINK
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 25
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => Y
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] => SKU
[USER_TYPE_SETTINGS] => Array
(
[VIEW] => A
[SHOW_ADD] => N
[MAX_WIDTH] => 0
[MIN_HEIGHT] => 24
[MAX_HEIGHT] => 1000
[BAN_SYM] => ,;
[REP_SYM] =>
[OTHER_REP_SYM] =>
[IBLOCK_MESS] => N
)
[HINT] =>
[~NAME] => Элемент каталога
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] => 48592
[PROPERTY_VALUE_ID] => 5142801
[DESCRIPTION] =>
[~VALUE] => 48592
[~DESCRIPTION] =>
)
[CITY] => Array
(
[ID] => 92
[IBLOCK_ID] => 24
[NAME] => Город проведения
[ACTIVE] => Y
[SORT] => 500
[CODE] => CITY
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => Y
[FILTRABLE] => Y
[IS_REQUIRED] => Y
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Город проведения
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] => Москва
[PROPERTY_VALUE_ID] => 5142810
[DESCRIPTION] =>
[~VALUE] => Москва
[~DESCRIPTION] =>
)
[MAX_COUNT] => Array
(
[ID] => 100
[IBLOCK_ID] => 24
[NAME] => Исходное количество мест
[ACTIVE] => Y
[SORT] => 500
[CODE] => MAX_COUNT
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => N
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Исходное количество мест
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] =>
[PROPERTY_VALUE_ID] =>
[DESCRIPTION] =>
[~DESCRIPTION] =>
[~VALUE] =>
)
[DATE_FROM] => Array
(
[ID] => 101
[IBLOCK_ID] => 24
[NAME] => Начало курса
[ACTIVE] => Y
[SORT] => 500
[CODE] => DATE_FROM
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => Y
[FILTRABLE] => Y
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] => DateTime
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Начало курса
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] => 20.06.2022
[PROPERTY_VALUE_ID] => 5142808
[DESCRIPTION] =>
[~VALUE] => 20.06.2022
[~DESCRIPTION] =>
)
[DATE_TO] => Array
(
[ID] => 102
[IBLOCK_ID] => 24
[NAME] => Окончание курса
[ACTIVE] => Y
[SORT] => 500
[CODE] => DATE_TO
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => Y
[FILTRABLE] => Y
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] => DateTime
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Окончание курса
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] => 22.06.2022
[PROPERTY_VALUE_ID] => 5142809
[DESCRIPTION] =>
[~VALUE] => 22.06.2022
[~DESCRIPTION] =>
)
[FLAG_SALE] => Array
(
[ID] => 141
[IBLOCK_ID] => 24
[NAME] => Скидки
[ACTIVE] => Y
[SORT] => 500
[CODE] => FLAG_SALE
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => L
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => C
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Скидки
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] =>
[PROPERTY_VALUE_ID] =>
[DESCRIPTION] =>
[~DESCRIPTION] =>
[~VALUE] =>
[VALUE_ENUM_ID] =>
)
[IN_ACTION] => Array
(
[ID] => 142
[IBLOCK_ID] => 24
[NAME] => Участвует в акциях
[ACTIVE] => Y
[SORT] => 500
[CODE] => IN_ACTION
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => E
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => Y
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 30
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] => EList
[USER_TYPE_SETTINGS] => Array
(
[size] => 1
[width] => 0
[group] => N
[multiple] => N
)
[HINT] =>
[~NAME] => Участвует в акциях
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] =>
[PROPERTY_VALUE_ID] =>
[DESCRIPTION] =>
[~DESCRIPTION] =>
[~VALUE] =>
)
[NEW] => Array
(
[ID] => 144
[IBLOCK_ID] => 24
[NAME] => Новинка
[ACTIVE] => Y
[SORT] => 500
[CODE] => NEW
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => L
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => C
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Новинка
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] =>
[PROPERTY_VALUE_ID] =>
[DESCRIPTION] =>
[~DESCRIPTION] =>
[~VALUE] =>
[VALUE_ENUM_ID] =>
)
[DURATION_HOURS] => Array
(
[ID] => 174
[IBLOCK_ID] => 24
[NAME] => Длитеность, часов
[ACTIVE] => Y
[SORT] => 500
[CODE] => DURATION_HOURS
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => N
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Длитеность, часов
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] => 24
[PROPERTY_VALUE_ID] => 5142804
[DESCRIPTION] =>
[~VALUE] => 24
[~DESCRIPTION] =>
)
[DURATION_DAYS] => Array
(
[ID] => 175
[IBLOCK_ID] => 24
[NAME] => Длитеность, дней
[ACTIVE] => Y
[SORT] => 500
[CODE] => DURATION_DAYS
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => N
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Длитеность, дней
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] => 3
[PROPERTY_VALUE_ID] => 5142805
[DESCRIPTION] =>
[~VALUE] => 3
[~DESCRIPTION] =>
)
[COURSE_CODE] => Array
(
[ID] => 176
[IBLOCK_ID] => 24
[NAME] => Код курса
[ACTIVE] => Y
[SORT] => 500
[CODE] => COURSE_CODE
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Код курса
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] => Risk03
[PROPERTY_VALUE_ID] => 5142806
[DESCRIPTION] =>
[~VALUE] => Risk03
[~DESCRIPTION] =>
)
[ACTION_NUMBER] => Array
(
[ID] => 177
[IBLOCK_ID] => 24
[NAME] => Номер акции
[ACTIVE] => Y
[SORT] => 500
[CODE] => ACTION_NUMBER
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Номер акции
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] =>
[PROPERTY_VALUE_ID] =>
[DESCRIPTION] =>
[~DESCRIPTION] =>
[~VALUE] =>
)
[MARKER] => Array
(
[ID] => 178
[IBLOCK_ID] => 24
[NAME] => Маркер
[ACTIVE] => Y
[SORT] => 500
[CODE] => MARKER
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Маркер
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] => Upr
[PROPERTY_VALUE_ID] => 5142807
[DESCRIPTION] =>
[~VALUE] => Upr
[~DESCRIPTION] =>
)
[HINT] => Array
(
[ID] => 179
[IBLOCK_ID] => 24
[NAME] => Примечание
[ACTIVE] => Y
[SORT] => 500
[CODE] => HINT
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Примечание
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] =>
[PROPERTY_VALUE_ID] =>
[DESCRIPTION] =>
[~DESCRIPTION] =>
[~VALUE] =>
)
[B_SPECIAL_PRICE] => Array
(
[ID] => 180
[IBLOCK_ID] => 24
[NAME] => B_SPECIAL_PRICE
[ACTIVE] => Y
[SORT] => 500
[CODE] => B_SPECIAL_PRICE
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => N
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => B_SPECIAL_PRICE
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] => 0
[PROPERTY_VALUE_ID] => 5142802
[DESCRIPTION] =>
[~VALUE] => 0
[~DESCRIPTION] =>
)
[NORMAL_PRICE] => Array
(
[ID] => 181
[IBLOCK_ID] => 24
[NAME] => Стандартная цена для 1 чел.
[ACTIVE] => Y
[SORT] => 500
[CODE] => NORMAL_PRICE
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => N
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Стандартная цена для 1 чел.
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] => 20000
[PROPERTY_VALUE_ID] => 5142803
[DESCRIPTION] =>
[~VALUE] => 20000
[~DESCRIPTION] =>
)
[SECTION_CODE] => Array
(
[ID] => 186
[IBLOCK_ID] => 24
[NAME] => Подкатегория курса 4
[ACTIVE] => Y
[SORT] => 500
[CODE] => SECTION_CODE
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Подкатегория курса 4
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] => 30
[PROPERTY_VALUE_ID] => 5142811
[DESCRIPTION] =>
[~VALUE] => 30
[~DESCRIPTION] =>
)
[SHOW_TO_MAIN] => Array
(
[ID] => 189
[IBLOCK_ID] => 24
[NAME] => Показывать на главной
[ACTIVE] => Y
[SORT] => 500
[CODE] => SHOW_TO_MAIN
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => L
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => C
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => N
[FILTRABLE] => N
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] =>
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Показывать на главной
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] =>
[PROPERTY_VALUE_ID] =>
[DESCRIPTION] =>
[~DESCRIPTION] =>
[~VALUE] =>
[VALUE_ENUM_ID] =>
)
)
[DISPLAY_PROPERTIES] => Array
(
[DATE_TO] => Array
(
[ID] => 102
[IBLOCK_ID] => 24
[NAME] => Окончание курса
[ACTIVE] => Y
[SORT] => 500
[CODE] => DATE_TO
[DEFAULT_VALUE] =>
[PROPERTY_TYPE] => S
[ROW_COUNT] => 1
[COL_COUNT] => 30
[LIST_TYPE] => L
[MULTIPLE] => N
[XML_ID] =>
[FILE_TYPE] =>
[MULTIPLE_CNT] => 5
[LINK_IBLOCK_ID] => 0
[WITH_DESCRIPTION] => N
[SEARCHABLE] => Y
[FILTRABLE] => Y
[IS_REQUIRED] => N
[VERSION] => 1
[USER_TYPE] => DateTime
[USER_TYPE_SETTINGS] =>
[HINT] =>
[~NAME] => Окончание курса
[~DEFAULT_VALUE] =>
[VALUE_ENUM] =>
[VALUE_XML_ID] =>
[VALUE_SORT] =>
[VALUE] => 22.06.2022
[PROPERTY_VALUE_ID] => 5142809
[DESCRIPTION] =>
[~VALUE] => 22.06.2022
[~DESCRIPTION] =>
[DISPLAY_VALUE] => 22.06.2022
)
)
[PRODUCT] => Array
(
[TYPE] => 4
[AVAILABLE] => Y
[MEASURE] =>
[VAT_ID] =>
[VAT_RATE] =>
[VAT_INCLUDED] => N
[QUANTITY] => 0
[QUANTITY_TRACE] => N
[CAN_BUY_ZERO] => N
[SUBSCRIPTION] =>
[BUNDLE] => N
)
[ITEM_PRICE_MODE] => S
[ITEM_PRICES] => Array
(
[0] => Array
(
[UNROUND_BASE_PRICE] => 20000
[UNROUND_PRICE] => 20000
[BASE_PRICE] => 20000
[PRICE] => 20000
[ID] => 64674
[PRICE_TYPE_ID] => 1
[CURRENCY] => RUB
[DISCOUNT] => 0
[PERCENT] => 0
[VAT] => 0
[QUANTITY_FROM] =>
[QUANTITY_TO] =>
[QUANTITY_HASH] => ZERO-INF
[MEASURE_RATIO_ID] =>
[PRINT_BASE_PRICE] => 20 000 руб.
[RATIO_BASE_PRICE] => 20000
[PRINT_RATIO_BASE_PRICE] => 20 000 руб.
[PRINT_PRICE] => 20 000 руб.
[RATIO_PRICE] => 20000
[PRINT_RATIO_PRICE] => 20 000 руб.
[PRINT_DISCOUNT] => 0 руб.
[RATIO_DISCOUNT] => 0
[PRINT_RATIO_DISCOUNT] => 0 руб.
[PRINT_VAT] => 0 руб.
[RATIO_VAT] => 0
[PRINT_RATIO_VAT] => 0 руб.
[MIN_QUANTITY] => 1
)
)
[ITEM_QUANTITY_RANGES] => Array
(
[ZERO-INF] => Array
(
[HASH] => ZERO-INF
[QUANTITY_FROM] =>
[QUANTITY_TO] =>
[SORT_FROM] => 0
[SORT_TO] => INF
)
)
[ITEM_MEASURE_RATIOS] => Array
(
[0] => Array
(
[ID] => 0
[RATIO] => 1
[IS_DEFAULT] => Y
)
)
[ITEM_MEASURE] => Array
(
[ID] =>
[TITLE] => место
[~TITLE] => место
)
[ITEM_MEASURE_RATIO_SELECTED] => 0
[ITEM_QUANTITY_RANGE_SELECTED] => ZERO-INF
[ITEM_PRICE_SELECTED] => 0
[CHECK_QUANTITY] =>
[CATALOG_MEASURE_NAME] => место
[~CATALOG_MEASURE_NAME] => место
[CAN_BUY] => 1
[ITEM_PRICES_CAN_BUY] => 1
[~BUY_URL] => /courses/Risk03/?ELEMENT_CODE=Risk03&action=BUY&id=62308
[BUY_URL] => /courses/Risk03/?ELEMENT_CODE=Risk03&action=BUY&id=62308
[~ADD_URL] => /courses/Risk03/?ELEMENT_CODE=Risk03&action=ADD2BASKET&id=62308
[ADD_URL] => /courses/Risk03/?ELEMENT_CODE=Risk03&action=ADD2BASKET&id=62308
[~SUBSCRIBE_URL] => /courses/Risk03/?ELEMENT_CODE=Risk03&action=SUBSCRIBE_PRODUCT&id=62308
[SUBSCRIBE_URL] => /courses/Risk03/?ELEMENT_CODE=Risk03&action=SUBSCRIBE_PRODUCT&id=62308
[~COMPARE_URL] => /courses/Risk03/?ELEMENT_CODE=Risk03&action=ADD_TO_COMPARE_LIST&id=62308
[COMPARE_URL] => /courses/Risk03/?ELEMENT_CODE=Risk03&action=ADD_TO_COMPARE_LIST&id=62308
[~COMPARE_DELETE_URL] => /courses/Risk03/?ELEMENT_CODE=Risk03&action=DELETE_FROM_COMPARE_LIST&id=62308
[COMPARE_DELETE_URL] => /courses/Risk03/?ELEMENT_CODE=Risk03&action=DELETE_FROM_COMPARE_LIST&id=62308
[CATALOG_MEASURE_RATIO] => 1
[OFFER_GROUP] =>
[RATIO_PRICE] => Array
(
[VALUE] => 20000
[DISCOUNT_VALUE] => 20000
[PRINT_VALUE] => 20 000 руб.
[PRINT_DISCOUNT_VALUE] => 20 000 руб.
[DISCOUNT_DIFF] => 0
[PRINT_DISCOUNT_DIFF] => 0 руб.
[DISCOUNT_DIFF_PERCENT] => 0
[CURRENCY] => RUB
)
[MORE_PHOTO] => Array
(
[0] => Array
(
[SRC] => /bitrix/templates/.default/components/bitrix/catalog.element/course/images/no_photo.png
[WIDTH] => 150
[HEIGHT] => 150
)
)
[MORE_PHOTO_COUNT] => 1
)
)
- 20.06.2022 Москва записаться
Уникальной особенностью тренинга является подробное изучение компонентов и процедур внутреннего контроля, направленных на повышение эффективности управления компанией и снижение рисков в условиях неопределенности. Кроме этого, используется поэтапное изучение бизнес-процесса управления рисками, эффективное функционирование которого оказывает влияние на устойчивость организации, управление ограниченными ресурсами и качество корпоративного управления.
Цель курса:
Аудитория курса:
Введение в системы внутреннего контроля и корпоративного управления
Внутренний контроль: повышение устойчивости организации. Определение ответственности: роль Совета директоров, руководителей и сотрудников. Практическое задание: Выявление недостатков внутреннего контроля. Анализ процедуры "разделение обязанностей". Компоненты модели COSO "Внутренний контроль": подробный анализ и практическое применение. Практическое задание: Выявление недостатков внутреннего контроля в сфере информационных технологий. Внутренний контроль и информационные технологии: повышение эффективности управления ресурсами. Общие и программные контроли. Управление по бизнес-процессам, как база для построения системы внутреннего контроля. Идентификация контрольных процедур по бизнес-процессам: закупки, производство, маркетинг. Идентификация контрольных процедур по бизнес-процессам: продажи, инвестиции и финансы, финансовая и управленческая отчетность. Практическое задание: Разработка рекомендаций для улучшения внутреннего контроля. Основы корпоративного управления. Закон Сарбейнса-Оксли и внутренний контроль.
Введение в системы управления рисками
Повышение устойчивости организации: необходимость управления рисками. Развитие практики управления рисками: накопленный опыт и перспективы развития. Интегрированная система управления рисками: современные концепции. Стандарты ISO 31000 и ISO 31010. Модель COSO "Управление рисками" - Enterprise Risk Management. Подробный анализ компонентов модели COSO ERM и практическое применение. Постановка целей с учетом меняющихся экономических условий. Методы идентификации рисков. Оценка рисков по значимости и вероятности. Варианты оценки риска (качественный и количественный). Ранжирование рисков. Реагирование на риски. Меры по управлению рисками: снижение риска, передача риска, принятие риска, отказ от риска. Контроли. Практическое задание: идентификация рисков и разработка мер управления рисками.
Практика контроля, аудита и управления рисками
Внутренняя среда: необходимая практика работы с персоналом и Кодекс этики. Информация и коммуникации: признаки качественной информации и необходимые каналы коммуникации. Мониторинг: основы оценки процесса управления рисками. Распределение полномочий и ответственности. Роль и задачи Управляющего рисками. Роль и задачи внутреннего аудита. Практическое задание: Построение карты рисков и документирование процесса управления рисками в соответствии с лучшими практиками.