Corporate Governance.Risk Management. Internal Audit. Internal Control/Internal Audit

​Overview

​Organizations rarely fail because they lack ambition; they struggle when risks go unmanaged, decisions lack oversight, and controls fail to keep pace with complexity. High-performing organizations create a strong foundation where governance provides direction, risk management supports informed decision-making, and internal controls help ensure objectives are achieved. ​​Governance, Risk, Internal Audit & Internal Control Essentials is designed to help participants understand how these critical disciplines work together to strengthen accountability, improve organizational resilience, and support sustainable business performance.

Agenda​​

• Foundations of Governance, Risk and Control​
• Governance structures, roles and responsibilities​
• Internal and external stakeholders
• ​Governance, risk and control ecosystem​
• Risk Management Fundamentals​
• Risk Identification and Assessment​Risk Monitoring and Reporting
• ​Risk Response and Mitigation​Internal control concepts and objectives​
• Internal control function and responsibilities​
• Risk-control relationship​
• Types of controls​Preventive, detective and corrective controls​
• Internal Control Fundamentals
• ​Internal Controls in Business Processes​
• Practical Governance, Risk & Control Workshops

For registration, please email to academy@deloitte.az.