Financial Risk Management Workshop هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

• Identify the various kinds of business assets
• Describe the structure and elements of an internal control system
• Identify business possible risks and initiate plans to manage them properly
• Develop asset control activities
• Explain how to implement asset control activities effectively

• Various kinds of business assets
• What is internal control
• The elements of an internal control system
• What risk management is and why it is important
• Finance policies and manuals
• Risk based Internal Auditing
• International Practice Frameworks (IPPF, GAAP and IFRS)
• Risk identification and control
• Continuous control and investigation
• Data collection and analysis
• Reporting and decision making
• Business processes that can produce risk
• Delegation of authority and process of project management
• Business decision making and legal aspects
• Fraud risk and prevention
• Conducting internal audit and risk management
• Influence and communication
• Change management
• Negotiation and conflict management
• Communication skills
• Leadership skills
• Ethics and objective approach