Programme Objective To provide professionals with guidance and practical approach to the internal audit of Governance process cycle; and to provide practical ways to improve the system of governance.
To provide professionals with guidance and practical approach to the internal audit of Governance process cycle; and to provide practical ways to improve the system of governance.
Identify key components in Governance process cycleDiscuss key risks and associated internal controls in the Governance process cycleEstablish an overview of the Governance system operational process and its significance within an organizationPlan and approach to the review on the policies/ procedures and reporting requirements of the Governance process, including interested persons transactions and overall policies and proceduresDiscuss common lapses found in the Governance processReporting on findings and suggesting practical improvement on Governance processEffective ways to streamline the operational process and strengthen the internal controls of Governance system Training Methodology Lecture style, with Exercises/Case Studies Closing Date for Registration 1 week before programme or until full enrolment
Lecture style, with Exercises/Case Studies
1 week before programme or until full enrolment
A Foundation to Intermediate level programme intended for both Practising and Non-Practising Accountants and Auditors. For internal auditors who want to adopt a comprehensive approach in the internal audit of Governance process, or others who are interested in improving the system of governance, and/or internal audit and internal controls review of Governance process.
Others = 3.50 Hours
29 Sep 2016 (9:00 AM - 12:30 PM)
Registration is closed
08 Sep 2015 (9:00 AM - 12:30 PM)
For Members: $ 199.02 For Non-Members: $ 237.54
60 Cecil StreetISCA HouseSingapore 049709
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This Course is Intended for CA Singapore Users..
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