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About the course
Participants will learn how to analyze the evolution of Corporate Governance from an Internal Auditor's point of view, define Corporate Governance and the various actors involved, including Internal Audit, set up a framework for auditing Governance issues, look at group-level issues and the relationship between subsidiaries and a parent company and address recommendations to top management to add value to the organization.
Introduction and concepts
- History of Corporate Governance
- What is Corporate Governance?
- The role of the Internal Auditor in the Corporate Governance process
Sources that can be used by the Internal Auditor as a benchmark for an audit program Corporate Governance in the Audit Universe
Identification of Corporate Governance issues Execution of the Audit
Setting up the Audit Program
The Audit Assignment
Case studies, discussion
Who should attend
The seminar is designed for audit directors, managers, supervisors and anyone responsible for auditing governance.