Governance Risk Management and Audit

Governance Risk Management and Audit

Why join Concept programs?

Academic by providing professional training content that combines scientific theories and practical application Knowing the needs of the market and using interactive workshopsDesigning the program according to the needs of the market Books and recent publications

First Axis:

● The intellectual framework of the concept of corporate governance
● Objectives and concept.
● Principles and rules of corporate governance.
● The added value of corporate governance: How do we benefit from governance and how does governance work?
● OECD Principles of Governance.
● The importance of governance for the organization and investors.

Second Axis:

● Risk management: main principles, concepts, definitions and objectives.
● The risk management process cycle and steps.
● Types and divisions of risk management.
● Self-assessment of risk control.
● Risk management self-assessment methodology.
● Basic risk indicators.

The third axis:

● KPIs.
● Business continuity plan - emergency plan and the difference between them.
● The role of the internal audit department in the success of governance.
● Internal Audit Department: responsibilities, tasks and objectives.
● Modern thought of internal auditing: internal audit from a risk perspective.
● The role of compliance and compliance management in the success of governance.

Fourth Axis:

● Governance Committees.
● Audit Committee - its terms of reference and tasks.
● The role of audit committees in supporting the implementation of corporate governance.
● Risk Management Committee.
● Nomination and Remuneration Committee.
● Corporate social responsibility.

Fifth Axis:

● Challenges and difficulties in implementing governance.
● External reference.
● Regulatory bodies.
● Internal parties and corporate governance.
● Internal Auditor

Certifications and Accreditations:

Foreign certifications and accreditations that you can obtain (at an additional fee) with the TOT Accredited Training of Trainers course:
1. American Institute of Healthcare and Hospital Management
2. American Institute of Professional Studies AIPS
3. American Management Institute - AMI
4. Cambridge Training College - Britain
5. Global Institute of Tourism & Hospitality
6. International Association for Health, Occupational Safety & Environment
7. Southwestern Accreditation Council - SWAC
8. US Industrial Accreditation (USIA)

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