Internal Audit: Incorporating Corporate Governance and Financial Risk Management

HRODC Postgraduate Training Institute
En Birmingham (Inglaterra), Athens, Greece (Grecia), Brussels, Belgium (Bélgica) y 9 sedes más
  • HRODC Postgraduate Training Institute

£6.000 - ($4.873.700)
Exento de IVA

I want to oblige my instructor for such an enriching transfer of cognitive content and pass it on to conform the team but also other institutions where I work and the people that I get to contact with. There are quite so many things I learned ...

LA OPINIÓN DE Jeremiah Kato

Información importante


Are you involved in the auditing process of your company? Are you expecting to change your professional career and head towards internal auditing? This course in Internal Audit: Incorporating Corporate Governance and Financial Risk Management is aimed at those wanting to refresh their knowledge or wanting to enter that sector.

During 6 days you will be taught about internal audit, auditing management, fraud risk, transaction exposure and currency market. If you have any doubts, feel free to ask more information through Emagister’s website.

Información importante
¿Qué objetivos tiene esta formación?

By the conclusion of the specified learning and development activities, delegates will be able to:
Discuss, with confidence, the importance of internal account to an organisation.
Use a manufacturing organisation to provide an example of the way in which the cost elements might be apportioned, thereby paving the way for an effective internal accounting structure.
Explicitly explore the functioning of a 'Responsibility Accounting System'.

¿Esta formación es para mi?

This course is designed for: managers, financial consultants and advisors, auditors, audit trainees, accountants, management accountants, corporate executives, venture capitalists, others interested in understanding and managing internal audit.

Requisitos: Degree or Work Experience


¿Dónde se da y en qué fecha?

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Athens, Greece
Sofias Avenue, 11528, Grecia Central y Evvoia, Grecia
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B5 4st Birmingham, B5 4ST, West Midlands, Inglaterra
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Brussels, Belgium
Rue du Fosse-Aux-Loups, 1000, Bélgica, Bélgica
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Central London
Carburton Street, W1W 5EE, London, Inglaterra
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Dubai, Uae
Al Muraqqabat Street, Diera, 82999, Dubai, Emiratos Árabes Unidos
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Durban, South Africa
Walnut Road, 40001, Johannesburg, Sudáfrica
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Lo mejor I want to oblige my instructor for such an enriching transfer of cognitive content and pass it on to conform the team but also other institutions where I work and the people that I get to contact with. There are quite so many things I learned and also practically but I was enlightened about especially in financial risk management where we are talking about swap and we are talking about hidden motives and I know exactly where I have been. I am going to pass this cognitive cognition to all the people that I meet.

A mejorar Everything good.

Curso realizado: Diciembre 2015 | Recomendarías este centro? Sí.

¿Qué aprendes en este curso?

Corporate Governance
Business Risk
Financial Risk
Internal Auditng
Internal Auditing
Risk Management
IT Auditing
Credit Risk Management
Financial Risk Management
IT risk
Risk Mgmt
Risk Strategy
Financial Training
IT Management
Finance Market
Audit management
Corporate operations
Credit Control
Internal control


Course Contents, Concepts and Issues:

Introduction, Fundamental Concepts and Issues in Internal Audit

  • Internal Accounting
  • Internal Cost Elements
  • A ‘Responsibility Accounting System’
  • Internal Auditing
  • Differences between Internal and External Audit
  • Internal Audit Structure and Corporate Governance
Internal Audit in Practice
  • Internal Auditing Policy
  • Enhancing the Role of the External Auditor
  • Internal Audit and Internal Conflict
  • Internal Audit and Statutory Conflict
  • Audit Management
  • Audit Programme Development
  • Audit Programme Monitoring
  • Audit Programme Evaluation
  • Training and Development In Internal Audit
  • Sarbanes Oxley (SOX) Act and Its Implications for Internal Auditing of International Firms
  • Key Responsibilities for Internal Auditors, Under the Act
  • Consequences for Internal Auditors Who Operate Below the Expected Standards
Internal Audit and Corporate Governance
  • Defining Corporate Governance
  • Exploring Corporate Governance and the Relationships between Internal and External Stakeholders
  • The Organisation’s Responsibility and Accountability to Its Shareholders
  • The Organisation’s Accountability to Its Board of Directors
  • Making ‘Sense’ of the ‘Internal-External-Stakeholder-Spectrum’
  • The Difference between Ordinary and Preference Shareholders
  • Distinguishing between Winding up or Insolvency, Bankruptcy, Receivership, and Administration
  • Assessing the Implications of the ‘Receivership’ of a Company for Its Statutory, Primary and Secondary Creditors
  • Rules for Distributing the Proceeds of a Company’s Assets in ‘Receivership’
  • Rights and Equitable Treatment of Shareholders: Interests of Other Stakeholders
  • Recognising the Organisation’s Legal Obligations to All Legitimate Stakeholders
  • Role and Responsibilities of the Board
  • Integrity and Ethical Behavior: Disclosure and Transparency
Internal Audit and Financial Risk Management
  • Risk: A Working Hypothesis
  • Defining Risk – Generally
  • Financial Risk: A Plausible Definition
  • Financial Risk in an Organisational Setting
  • Financial Risk and ‘Market Dynamics’
  • Liquidity Risk
  • Operating Risk
  • Fraud Risk
  • Settlement Risk
  • Corporate Strategy and Risk Management
  • The Currency Derivatives Market
  • Financial Risk and Unpredictability: Uncontrollable Environmental Issues
  • Asset Behaviour and Pricing Implications
  • Credit and Counterparty Risk
  • The Legal and Political Risk Environments
  • Risk as an Economic Factor
  • Technological Risk Factor
  • Risk associated with Socio-Cultural Change
  • Financial Risk Settings: A Meta-Analytical Exploration
  • Risk in Financial Institutions
  • Banking Risk
  • Risk and the Currency Market
  • Risk and the Equity Market
  • Futures Market Risk
  • Financial Exposure as Risk: An Introduction
  • Economic Exposure
  • Transaction Exposure
  • Translation Exposure
  • Calculating Risk in Financial Exposure

Información adicional

£4,800.00  Per Delegate for UK Delivery
£6,000.00  Per Delegate for Delivery outside the UK