Audit Committee Best Practices
المدة الزمنية
1 ايام, بإجمالي4 ساعة (ومعدل4 ساعات يوميا)التخصصات
أعمالالفئات الفرعية
الإدارة, استراتيجية الأعمالنبذة عن الدورة التدريبية
The role of the Audit Committee as always been challenging but fruitful for a sound organization governance. Nevertheless, risks and expectations are increasing, leaving the Committee with more responsibilities and challenges.
To assist Audit Committee members in achieving their obligations, best practices are evolving to support them in:
→ Understanding the organization strategy to focus on key risks.
→ Setting a value-added calendar to avoid “audit gaps” and support reporting.
→ Understanding and supporting the internal audit and other assurance functions.
→ Managing ethics and fraud related issues.
During this engaging course, the participants will be able to discuss best practices and leave with comprehensive tools and approaches to apply in their organization.
المخرجات الرئيسية
1- Understand Audit Committee core responsibilities and Board expectations.
2- Review best practices and insure flawless implementation.
3- Discuss different approaches based on the organization maturity.
4- Use a comprehensive toolkit to improve Audit Committee performance.
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