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Governance
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Acquire corporate governance skills to enhance transparency, drive growth, and maximize your company's competitive value in local and global markets.
Corporate governance has gained growing importance at both local and global levels, serving as a foundation for operational efficiency and institutional sustainability. It strengthens trust among stakeholders and supports sound decision-making that contributes to financial market stability. Governance enables companies to attract local and international funding, expand their operations, and enhance competitiveness in dynamic environments. This program introduces participants to governance concepts and common frameworks, while highlighting key regulations, international standards, and best practices. It also equips them with practical mechanisms applied by boards of directors and executive management to ensure compliance, foster transparency and accountability, and drive institutional growth and sustainable economic development.
Banking
Capital Market
Insurance
Financing
Governance
Not Exist
Digital Training
Introduction
Objectives
Definition of Sampling
Sampling Methods
Statistical and Non-Statistical Samples
Activity
Summary
Assessment
Introduction
Objectives
Audit Assignment Reports
Quarterly Reports
Reports Prepared for the Audit Committee
Audit Committee Reports Prepared for the Board of Directors
Special Reports
Activity
Summary
Assessment
Introduction
Objectives
Phase One: Determining the Report and Its Content
Phase Two: Reviewing the Initial Draft of the Report
Phase Three: Preparing the Final Version of the Report
Phase Four: Updating the Draft Report
Activity
Summary
Assessment
Introduction
Objectives
Internal Audit Report Index
Purpose of the Internal Audit Report
Scope of the Internal Audit Report
Result of the Internal Audit Report
Executive Summary of the Internal Audit Report
Detailed Findings of the Internal Audit Report
Activity
Summary
Assessment
Introduction
Objectives
Error and Omission
Confirmation of the Implementation of Recommendations and Corrective Actions
Activity
Summary
Assessment
Unit One: Internal Audit Reports
8
Unit Two: Types of Internal Audit Reports
10
Unit Three: Stages of Preparing the Report
9
Unit Four: Components of the Internal Audit Report
11
Unit Five: Post-Issuance of Internal Audit Reports
7
Understand corporate governance concepts and the outcomes of its macro and micro implementation within the joint stock company.
Understand the implementation of prudent corporate governance regulations.
Understand the most relevant corporate governance regulations, bylaws, principles, directives, international standards, and leading practices.
Acknowledge the risks emanating from non-implementation of corporate governance principles, as well as the resulting regulatory penalties and disciplinary actions.
