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Discover the vital role of the Audit Committee in strengthening corporate governance and ensuring financial integrity. This program equips you with a deep understanding of committee member responsibilities and the capabilities required to perform this role effectively. In addition, you will expand your professional network and exchange expertise with senior specialists in the field.
Understanding the critical role of the Audit Committee in verifying the robustness soundness and integrity of internal control systems to enhance corporate governance. In this program, you will explore the vital role that the audit committee member plays in upholding financial integrity and compliance, the depth of their fiduciary responsibility, and the capabilities required to fulfill this role effectively. You will also have the chance to network and share experiences with other senior professionals.
Banking
Capital Market
Insurance
Financing
Accounting and Finance
Not Exist
Lecture
Case Studies +2
Lecture
Case Studies
Brainstroming
Practical Implementation
Other
Internal Audit
Corporate Governance
Purchase Program
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This provides you with the opportunity to select the available times that suit you best for participation in our program. These times represent slots during which we are ready to welcome you and provide assistance and guidance.
In Class Training
Understanding the Role of the Audit Committee in Reporting on
In Class Training
In Class Training
In Class Training
In Class Training
High-Level Overview of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
Identifying Key Elements of Financial Statements
High-Level Overview of Fraudulent Financial Statements and Key Red Flags
In Class Training
Understanding the Three Lines Model and Risk Management Frameworks
Identifying Risks, Internal Controls, and Vulnerabilities
Current Trends and Best Practices in Internal Auditing
Roles and Responsibilities in Governance and Audit
Key Elements of Audit Committee Reporting and Performance Metrics
Quality Assessments: Internal vs. External
Gain a comprehensive understanding of the roles and responsibilities of the audit committee.
Acquire knowledge of key fundamental topics related to financial statements and financial reporting.
Develop an understanding of the relationship between risk management and internal controls.
Learn about the internal audit process.
Identify key governance elements.
Recognize the key characteristics of a successful Quality Assurance & Improvement Program (QAIP).
