Audit committees are a fundamental part of the proper governance of any organization, together with the executive management and internal as well as external audit. This webinar will explore the role of the audit committee in corporate governance and risk management.
This role, of necessity, involves ensuring that the risk management process remains both comprehensive and ongoing instead of the annual process that is implemented in many organizations. Corporate policies regarding legal compliance, compliance with corporate codes of conduct, and conflicts of interest must be maintained and policed. In addition, the audit committee has a duty to review both current and pending legislation as it relates to corporate governance within the country or countries wherein it operates.
Objectives:
Upon completion of this course, participants will:
- Understand the role and responsibilities of the Audit (and Risk) Committee as part of the governance and assurance systems with organisations;
- Review and consider the essential features of effective Audit (and Risk) Committees;
- Examine the specific responsibilities of the Audit (and Risk) Committee;
- Consider the key elements of the annual Audit (and Risk) Committee work programme;
- Have a greater understanding of the legal, regulatory and professional obligations for Audit (and Risk) Committees.
- The structure and roles of the audit committee
- Current trends in audit committee responsibilities
- Evaluating the performance of their own audit committees in risk and fraud related issues
- What is meant by and required in terms of whistle-blowing reactions
Course content
- Oversight of financial reporting
- Oversight of independent external auditors, component auditors, and internal audit function
- Oversight of internal controls and compliance
- Non-financial risks
- Qualifications and background of members
- Tone at the top and middle, and culture and code of conduct
- Bribery and emerging market risks
- Special investigations and protocols
- Understanding of business model, accounting policy choices, estimates and judgments, and implications for fraud
- Coordinated, independent assurance
- Reporting of oversight functions to audit and risk committee
- Whistle-blowing best practices and role of audit committee
- Role and responsibilities of Audit (and Risk) Committees
- Audit (and Risk) Committee charters
- Relationships with senior management, internal audit and Board
- Audit (and Risk) Committee work program
- Risk management systems and audit oversight
- Assurance arrangements
- Assessing Audit (and Risk) Committee effectiveness
- Implications of current circumstances and Covid-19 related uncertainties and vulnerabilities
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Course Prerequisites
NoneWho can attend
- This course will be of benefit to new audit committee members and those who wish to benchmark how their audit committee is functioning.
- Executive Management
- Risk Management
- Internal Auditors and Supervisors
- Audit Management
- External Auditors
Number of Hours: 25hrs
Certification
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- One to One Training
- Online Training
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- Resume Modification
- Mock Interviews
- Video Tutorials
- Materials
- Real Time Projects
- Virtual Live Experience
- Preparing for Certification
FAQs
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- Materials
- Preparing for Certification
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