Governance, Compliance and Risk Program

مخططات الدورة

الاهداف

Course Outline:

• Overview of governance, risk management and internal controls
• Stakeholders in Corporate Governance (CG)
• Functions of corporate governanceIntroduction to compliance
• Enterprise Risk Management
• Risk management areas
• Risk management process per COSO guidelines
• Implementing controls in business cycles

Course Outcome

By the end of the course, participants will be able to:

• Define corporate governance and its relation to risk management and internal controls
• Discuss the roles and responsibilities of the various stakeholders in a private or public organization
• List the functions of corporate governance and differentiate between the various modelsIdentify the areas of risk management and its internal and external environment changes
• Identify the proper controls to be implemented in various business cycles