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Governance, Risk Management, Compliance, and Internal Controls
The Governance, Risk Management, Compliance, and Internal Controls course aims to provide participants with the knowledge and skills necessary to apply corporate governance principles with risk management and regulatory compliance to ensure effective internal controls within organizations. The course focuses on the integration of good governance, risk management, and compliance controls to achieve the highest levels of transparency, accountability, and efficiency.
Participants will learn how to develop governance policies and procedures that ensure compliance with legal and regulatory standards, and how to assess and analyze internal and external risks that may impact an organization's sustainability. They will also be trained to implement internal controls that contribute to achieving the organization's objectives and preventing manipulation and corruption.
The course covers the latest tools and techniques in enterprise risk management, such as the Enterprise Risk Management (ERM) system, as well as how to develop performance and compliance monitoring mechanisms to ensure effective implementation of policies. The role of internal audit in improving controls and review to ensure transparency and adherence to good practices will also be highlighted.
The course aims to enable participants to improve corporate governance by implementing effective risk management tools and ensuring effective compliance with internal controls to mitigate organizational risks. The course is aimed at compliance managers, risk managers, internal auditors, and board members.
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