Auditing Corporate Governance

Event details

Type
Training
Level
Level 3
Category
Insights
When
From 19/09/2022 09:00 to 17/10/2022 13:00
Duration
2 Day(s)
CPE credits
14
Spoken language(s)
English (EN)
Early bird date
19/08/2022

Event price(s) (VAT Exclusive)

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Early bird member price
1200 EUR = 1200 EUR + 0 EUR (Catering)
Regular member price
1400 EUR = 1400 EUR + 0 EUR (Catering)
Early bird non-member price
1600 EUR = 1600 EUR + 0 EUR (Catering)
Regular non-member price
1800 EUR = 1800 EUR + 0 EUR (Catering)

Description

TITLE

Auditing Corporate Governance

OVERVIEW

Corporate Governance is a somewhat special process, that inherently exists in every organization. Senior Management and the members of the Board of Directors perform activities that are typically linked to this process of Corporate Governance, to well manage the organization. For auditors, it’s a special type of audit to perform, because unlike operational audits that look downwards in the organization, this audit type aims to have a look at the tone of the top.

TARGET AUDIENCE

Auditing Corporate Governance typically requires the skills and competencies of senior auditors who are up to communicating with the highest management and discuss their roles and activities to manage entire organizations. This training course therefore primarily targets ambitious auditors who want to make the next step towards becoming a die-hard senior auditor. Of course, this training is also well suited for Audit managers, supervisors and anyone else related to auditing Corporate Governance.

COURSE OBJECTIVES

The main objective is first to create a mindset on what Corporate Governance is about, to then use that knowledge to create an audit program that can readily be used in your own Audit department. More specifically:

• Analyze the evolutions regarding Corporate Governance from an auditor point of view;
• Define Audit’s involvement in Corporate Governance;
• Set up a framework for auditing the Governance process steps and activities;
• Create your own Corporate Governance Audit Program;
• Address recommendations to Top management so to provide added value to the organization.

COURSE CONTENT

• Why is Corporate Governance required?
• What does Corporate Governance specifically mean?
• Corporate Governance as a process in the Audit Universe
• The role of Audit in the Corporate Governance process
• Sources that can be used by the Auditor as benchmarks for an audit program
• Setting up the Audit Program
• The Audit Assignment
• Audit steps
• Execution of the Audit
• Identification of Corporate Governance issues
• Recommendations
• Case studies and discussion with the participants

PREREQUISITES

Auditing Corporate Governance often is not the domain of junior auditors. Sign in before registration
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