b'GOVERNANCE, RISK AND COMPLIANCE MANAGEMENT AND INTEGRATED ASSURANCE /All entities, whether commercial, government or non-prot, face anCOURSE OBJECTIVES:On completion, you will be able to: increasingly demanding landscape of environmental, social and Understand the integrated concepts of: governance; riskgovernance related risks that can impact their protability, success management information; compliance and performance;and even survival. However, these often remain poorly managed control and assurance and the standards expected for each,and boards/senior executives are not well served with the including structural, procedural and behavioural components information and assurances they need to discharge their Appreciate how to establish, lead and manage the specialistgovernance oversight responsibilities. functions to meet current global standards Evaluate your functions performance and compliance, andGood governance supports effective decision making within a provide information and assurance as required in theclearly dened accountability framework, with robust risk accountability framework management, compliance, HR, information systems, and Engage effectively with your stakeholders professional integrated audit and assurance arrangements. The corporate governance framework provides an efficient and effectiveKEY TOPICS good practice framework, embracing compliance and performance Current and emerging concepts of corporate governance excellence towards the success and sustainability of organisations. Enterprise risk management and leading the risk functionLeading a compliance function This practical course will equip executives, senior managers and Effective internal audit and integrated assurance functional heads with a specialist role in internal audit, risk Corporate Governance requirements of HR management, compliance and control, HR, quality and excellence, Information management and effective reporting information management or security to establish, lead and manage Stakeholder engagement specialist functions that meet current good practice expectations. Includes complementary professional subscription withIt will also provide essential and practical insights for boardThe Chartered Governance Institute.secretaries and secretariat heads as well as those engaged in organisational change programmes. DURATION FEE DATE VENUE10 DAYS4,195 17 - 28 May 2021 London 25 October - 05 November 2021LondonWORLD-CLASS RISK BASEDINTERNAL AUDITING /In this era of governance and regulation, the importance of a world-Dene integrated assurance and how to develop effectiveclass internal audit function operating as a professional, plans for audit workindependent and competent third line of defence is imperative to Undertake audits in a computerised and change environment providing assurances and advice over governance, risk Implement the principles and practices of risk-based, agile andmanagement and internal control. These vital processes add value analytical auditing and help safeguard sustainable success for the organisation and its Design and implement a quality assurance and continuousstakeholders.improvement frameworkModern world-class internal audit is not only risk based but alsoKEY TOPICS systematic, forward-looking and innovative in order to meet the Global internal auditing standards ever-changing needs of the global business and risk environment. Governance, risk management and internal controlThe modern internal audit function needs to full traditional audit Three lines of defence activities as well as becoming far more agile to align more closely Concepts of audit and assurance to the organisations strategic objectives, risks, changing priorities Approaches to and methodologies of internal audit and emerging issues.Establishing and leading an internal audit functionIntegrated assurance and mapping and planning internalThis practical and interactive course will equip internal audit audit work leaders, managers and practitioners to meet these challenges and Agile and value adding auditing practices, tools and techniques hone their knowledge, expertise and practical skills in the critical Auditing in a computerised and changing environmentareas of governance, risk and compliance management and Effective engagement, communication and reporting internal control.Includes complementary professional subscription withCOURSE OBJECTIVES:On completion, you will be able to:The Chartered Governance Institute. Identify the requirements of a modern third line of defence internal audit function that works to international standardsDURATION FEE DATE VENUE Understand the concepts of governance, risk management and10 DAYS4,195 17 - 28 May 2021Londoncontrol, and be able to audit them16 - 27 August 2021Londonw: crownagents.com/training 39'