Governance and internal audit

Certificate in Creating an Effective Board – Improve Organisation Performance


Duration: 2 days

Overview

Learning Objectives

The role of boards, and the directors who sit on them, has never been in sharper focus. Across the world, daily stories appear in the media about how companies have failed, and the value destruction which they have left in their wake. The workshop explores how to create an effective board, with effective directors, and how it will lead to an improvement in the organisation’s overall performance.

  • Understand how governance is a business-critical function;
  • Appreciate the importance of the board to the organisation’s performance, health, and success;
  • Understand what changes you need to make to close the performance gap.

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Certificate in Managing Government Performance


Duration: 2 days

Overview

Learning Objectives

Managing Government Performance is an area of great interest for governments across the world. The topic is particularly relevant today, as the 17 Sustainable Development Goals announced by the UN at the end of 2015 have begun to permeate national policies.

  • Understanding the implications of the Sustainable Development Goals for a public-sector organization;
  • Outlining the particularities of implementing and using a Performance Management System within the public sector;
  • New directions in nurturing a performance culture within governmental organisations.

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Certificate in Internal Fraud Control


Duration: 2 days

Overview

Learning Objectives

Internal control is an essential element in the control and prevention of fraud and corruption within government and private institutions. Controllers, managers, and internal auditors should understand investigative fraud principles and techniques to conduct investigations related to financial fraud within their organisations, as well as design and develop the internal control processes that play a fundamental role in protecting their organisations.

  • Understand best practices in preventing and detecting fraud;
  • Understand how to design and implement internal fraud control processes;
  • Understand how to conduct fraud risk assessment, fraud audits, and fraud investigations.

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