Course Description
Date: 20-24
Nov 2023Venue:
London - UKFees: 1
participant £4000 X 1 | 2 participants £ 3500 x 2 | 3 participants £ 3200 x 3Includes:
Training Room-Training material - Training with workshops - Coffee break
-Transportation to and from the airport.==========================
Course
Description
The
objectives course:- definition
of corporate governance and its relationship to risk management and internal
controls.- Discuss
the roles and responsibilities of various stakeholders in a private or public
institution.- Develop a
list of corporate governance functions and differentiate between different
models.- Determine
risk management areas and changes in the internal and external environment.- Identify
the appropriate controls that will be implemented in different business cycles.- Advanced
Governance, Risk, and Compliance (GRC) Course Topics.
Day One
- Overview
of Governance, Risk Management, and Internal Control- Definition
of corporate governance- The scope
of corporate governance- Basic
Corporate Governance Principles- Code of
Conduct- Board of
Directors- Audit
Committee- Other
Committees
Day Two
- Corporate
Governance (CG) stakeholders- Stakeholders- Shareholders'
rights- Duties
and rights of directors- Internal
auditors and external auditors- Risk-based
decision-making- Effects
of CG failure- Effective
panel- Jobs in
Corporate Governance- Independence
of the Council- Selection,
remuneration, and evaluation of the Board of Directors- Analysis
of the current corporate governance system- Disclosure
and transparency
Day Three
- Introduction
to Compliance- Definition
of compliance- The
importance of compliance- Practical
examples of compliance- Compliance
risks- Management
of Enterprise Risk- Risk
perception- Why
should we care about risks?- Changes
in the internal environment- Changes
in the external environment- Areas of
Risk Management:- Strategy- Operations- Reporting- Financial
matters- Health
& Safety
Day Four
The risk
management process in accordance with COSO guidelines- Indoor
environment- Goal
setting- Select
event- Risk
assessment- Risk
response- Control
activities- Information
and contact- Risk
Control- Implementation
of controls in business cycles- Controls
in the purchasing and payment cycle- Inventory
cycle and cost controls- Controls
in human resources and the salary cycle- Controls
in the sales and collection cycle- Controls
in the life cycle of fixed assets
Day Five
- Closing
Workshop- How to
apply it to your business; what works and doesn't? &Why?- Best
practices and the latest updates- Case
studies, success stories, and failure stories- Modern
applications through IT, software (and/or) mobile applications- Participate
in the latest 3 book titles in this field.
