Course Outline
Overview of governance, risk management and internal controls
Stakeholders in Corporate Governance (CG)
Functions of corporate governance
Introduction 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 models
Identify the areas of risk management and its internal and external environment changes
Identify the proper controls to be implemented in various business cycles