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Enterprise Risk Management and Internal Audit

Course Overview

One of the main reasons for the financial crisis has been a failure of corporate governance risk management. A key responsibility and duty of the board and directors is the governance, management and minimisation of risk.

Building on this foundation, the board and management can then focus on the optimisation of returns, and shareholder value creation and growth.

Where risk is greater than returns, there will be dilution of value and ultimately corporate and business failure.

This workshop looks at all the principal risks, external and internal risk areas, avoidable and unavoidable risks threatening most businesses and the action plan to minimise and manage risks – The Development of a Risk Management Strategy, effective risk solutions and fraud detection and the role of the internal audit.

Learning Outcomes

  • How to introduce and implement ERM (Enterprise Risk Management) programme in your company, public and private enterprise
  • What are the key results areas of the risk committee?
  • The role of the audit committee in risk management
  • How risk management reduces fraud
  • What is a risk due diligence?
  • How to implement Risk
  • Putting in place the appropriate risk reporting documentation

Event Properties

Event Date 16-12-2019
Event End Date 20-12-2019
Capacity Unlimited
Registered 0
Individual Price R17,999.00
The Hilton Hotel, Durban
12-14 Walnut Rd, Durban Central, Durban, 4001, South Africa
The Hilton Hotel, Durban
We are no longer accepting registration for this event

Group Rate

#Registrants Rate/Person(R)
3 16,199.00

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