Governance in internal control over companies

Bag code: ADMG30312024 Days: 3 days "Training day 4 hours" Time: 12 training hours Targeted participants: managers and department heads Brief about the program: This program revolves around governance in internal control over companies (definition – types – characteristics – objectives – positives – negatives .. etc.) and will be presented through the following units: First training unit: The essence of corporate governance Second training unit: Internal control system Third training unit: The connection between internal control and corporate governance Program objectives: • To enable the trainee to know corporate governance. • To enable the trainee to distinguish between company management and corporate governance. • To familiarize the trainee with the internal control system. • To introduce the trainee to governance management and compliance. • To discuss the trainee the connection between internal control and the corporate governance system. • To make the trainee aware of the internal audit role in governance. Program topics: First unit: (The essence of corporate governance) • Corporate governance • Application of corporate governance • The difference between company management and corporate governance • The governance system in Saudi Arabia Second unit: (Internal control system) • Internal control system • Internal control mechanisms • Activities of different departments and governance • Governance and compliance management Third unit: (The connection between internal control and corporate governance) • Risk management • The connection between internal control and the corporate governance system • The role of internal audit in governance • The role of corporate governance in decision-making and planning for the external audit process Bag contents: PowerPoint 82 Trainer guide 81 Trainee guide 71 Activities 6 Introductory guide 4 References 4 Evaluation and data forms 6 Pre- and post-assessment 6 Videos 6 Photos 10 Mind maps 1 Brochure 1 Bag contents 12 Please click here to view the training bag model