- 920018114
- Kingdom of Saudi Arabia - Riyadh - Makkah Al Mukarramah Branch Road, Al Olaya
Availability: In Stock
| general goal | This training course aims to qualify and raise the efficiency of the occupants of the functions of governance, risk management, compliance, compliance, auditing and internal auditing in all types of companies in accordance with international standards, which is reflected in improving the performance and efficiency of operating the companies concerned. This course has been specially designed to suit the needs of all companies, as it presents the rules and principles of governance that must be applied in all companies. |
| subsidiary goals |
o Focusing on the importance and how to manage internal control and control systems for effective management through internal audit from a risk perspective. |
| Course themes | o Definitions of governance, risk management and compliance
o Principles of governance and compliance o ISO 31000 principles in risk management o Risk management process in accordance with ISO 31000 standards o Enterprise risk management process according to the COSO model o Responding to risks: The four elements 4t o Monitoring activities o The role of internal audit in risk assessment o Mechanisms for implementing governance and building a governance framework o Building a governance, risk management and compliance plan o Governance, risk management and compliance reports
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