Strong governance frameworks are essential for accountability, transparency, risk control, and sustainable organizational success. Effective governance strengthens board performance, protects stakeholder interests, and improves strategic oversight. This course provides participants with practical knowledge of board responsibilities, committee structures, internal controls, ethics, and governance best practices.
Auditing and Governance Risk and Compliance
Certified Governance Professional
Strong governance frameworks are essential for accountability, transparency, risk control, and sustainable organizational success. Effective governance strengthens board performance, protects stakeholder interests, and improves strategic oversight. This course provides participants with practical knowledge of board responsibilities, committee structures, internal controls, ethics, and governance best practices.
Upcoming dates
Classroom
| Start date | End date | Location | Fee | Registration |
|---|---|---|---|---|
| Kuala Lumpur - Malaysia |
€1,400 + VAT
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| Munich - Germany |
€1,725 + VAT
|
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| Barcelona - Spain |
€1,925 + VAT
|
→ | ||
| Barcelona - Spain |
€1,925 + VAT
|
→ | ||
| Paris - France |
€2,250 + VAT
|
→ | ||
| Munich - Germany |
€2,125 + VAT
|
→ | ||
| Barcelona - Spain |
€1,925 + VAT
|
→ | ||
| Kuala Lumpur - Malaysia |
€1,400 + VAT
|
→ |
Online live
Remote
- Understand governance principles and frameworks
- Strengthen board effectiveness and independence
- Clarify fiduciary duties of boards and management
- Establish effective board committees
- Improve internal control and audit oversight
- Promote ethics, transparency, and accountability
- Strengthen stakeholder relationships
- Build practical governance improvement plans
This program is intended for professionals involved in Auditing and Governance Risk and Compliance.
- Board Members
- Senior Executives
- Governance Professionals
- Compliance Officers
- Internal Auditors
- Risk Management Professionals
- Anyone involved in governance and oversight responsibilities
This course uses an interactive and practical approach through presentations, case studies, governance assessments, group discussions, board simulations, policy reviews, and real workplace examples.
Day1
Board Composition and Independence
- Composition and independence of the board
- Appointment of the board members
- Provisions for the membership of the board
- Independence of board members
- Main functions of the board
- Oversight over executive management
Day2
Fiduciary Duties of the Board and Management
- Fiduciary duties of the board and management
- Competencies and duties of the chairperson of the board
- Tasks and duties of the board members
- Duties of the independent director
- Board meetings
- Exercising the competencies of the board
- Executive management duties
Day3
Efficient Board Committees
- Forming the committees
- Committees’ membership
- Audit committee roles and responsibilities
- Nomination and remuneration committee
- Risk management and compliance committee
- Coordination between board committees
Day4
Implementation of Internal Control System
- Implementation of internal control system
- Three lines of defense
- Establishing an independent department
- Duties of the internal audit
- Duties of the external auditor
- Governance monitoring and assurance practices
Day5
Ethics and Social Responsibility to Stakeholders
- Conflict of interest
- Disclosure of conflict of interest
- Professional conduct
- Social responsibility
- Disclosure and transparency
- Relationship with stakeholders
- Implementation of effective governance
SPARK Training Certificate of Completion is awarded to participants who attend and complete the full training course.
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