Course Description
Date: 20-24
Nov 2023
Venue:
London - UK
Fees: 1
participant £4000 X 1 | 2 participants £ 3500 x 2 | 3 participants £ 3200 x 3
Includes:
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.
