Partner

GRC1
Governance, Risk and Compliance 1
Corporate Failure Cases and What is Governance?

Arabic
Intermediate
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Course Overview

This part of the course will introduce participants to the concept of Governance, Risk, and Compliance (GRC). Participants will gain a clear understanding of what GRC is and how it applies to their organization. A key focus will be ensuring participants recognize that GRC is not a specific management function or department within the organization, but rather a set of practices applied across the e

Key Takeaways

1
فهم أفضل لديناميكيات المجلس
2
نقاط التعلم الرئيسية المتعلقة بالحوكمة والمخاطر والامتثال
3
التركيز على أهمية الإستراتيجية والأداء كأداة رقابة رئيسية
4
ربط ممارسات الجرد ومنع الاحتيال
5
فهم ثقافة تأثير مجلس الإدارة
6
تمكين المديرين من فهم أهمية اتخاذ قرارات مستنيرة
7
الحصول على فهم أفضل لأدوار ومسؤوليات المدير

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Course Outline

و حوكمة الشركات Corporate Governance
سيقدم هذا الجزء من الدورة للمشاركين مفهوم الحوكمة والمخاطر و الإلتزام (GRC) سيتمكن المشاركون من فهم ماهية وكيف ينطبق على المؤسسة. وتتمثل إحدى السمات الرئيسية في التأكد من أنها المشاركين يفهمون أن ليست إدارة أو وظيفة محددة داخل المؤسسة ولكنها ممارسات يتم تطبيقها عبر المؤسسة بأكملها من مجلس الإدارة إلى الإدارات الفردية
الإلتزام والتدقيق الداخلي وحوكمة الاحتيال Compliance, Internal Audit and Fraud Governance
سيركز هذا الجزء من الدورة على دور الإلتزام والتدقيق الداخلي في تعزيز الفعالية الشاملة لقدرات الحوكمة في المؤسسة. سنركز على دور وظيفة الإلتزام في تمكين الإلتزام في المنظمة. يتم ذلك من خلال ضمان ترجمة المتطلبات التنظيمية بشكل فعال إلى إجراءات تشغيلية وتدريب الموظفين ذوي الصلة بشكل فعال على تنفيذها. سيركز هذا الجزء من الدورة أيضا على الأساليب المختلفة التي يمكن اعتمادها لتمكين ثقافة الإلتزام داخل المؤسسة. سيركز هذا الجزء من الدورة أيضا على دور وظيفة التدقيق الداخلي في توفير التأكيد الدوري لأصحاب المصلحة في المؤسسة من حيث صلته بفعالية الحوكمة داخل المؤسسة. سنتناول على مستوى عال كيفية عمل التدقيق الداخلي وما هي المجالات الرئيسية التي يحتاج المدققون إلى التركيز عليها من حيث صلتها بالحوكمة. سيتناول هذا الجزء الأخير من الدورة عناصر الحوكمة الرئيسية التي تحتاج المؤسسات إلى تبنيها لمعالجة مخاطر الاحتيال بشكل خاص. لذلك ، ستتم مناقشة عناصر حوكمة الاحتيال لضمان أخذها في الاعتبار أثناء إنشاء برامج GRC فعالة.
إدارة المخاطر Risk Management
سيركز هذا الجزء من الدورة على إدارة المخاطر والدور الذي تلعبه لتمكين المؤسسات من تحقيق أهدافها. سنقوم بتعريف المشاركين بثلاثة أطر لإدارة المخاطر وهي COSO Enterprise Risk Management و COSO Internal Control و ISO 31000: 2018. من خلال هذه الأطر ، سنضمن أن يفهم المشاركون ماهية المخاطر ، ويميزون المخاطر عن العيوب الحالية ويفهمون كيف يمكن دمج إدارة المخاطر في عمليات صنع القرار.

Who Should Attend?

تم تصميم هذه الدورة العملية والتفاعلية للغاية خصيصًا لـ

الجميع

FAQ

What language will the course be taught in and what level of English do I need to take part in an LEORON training program?
Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.
Are LEORON Public courses certified by an official body/organization?
LEORON Institute partners with 20+ international bodies and associations.We also award continuing professional development credits (CPE/PDUs) for:1. NASBA (National Association of State Boards of Accountancy) 2. Project Management Institute PDUs 3. CISI credits 4. GARP credits 5. HRCI recertification credits 6. SHRM recertification credits
What is the deadline for registering to a public course?
The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +1071 4 1075 5711 or [email protected].
What does the course fee cover?
The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.
Does LEORON give discounts?
Yes, we can provide discounts for group bookings. If you would like to discuss a discount on a corporate level, we will be happy to talk to you.

Reviews

  • Review:
    Certified Professional in Quality and Patient Safety
    We have been working with LEORON for the past two years and will be working with them again this upcoming year. The programs they delivered were fruitful and exciting and our organization has received positive feedback from the participants. What our organization aims to do is to provide at no cost training for all the private sector employees so that they may benefit from our offered programs in Innovation and Professional development. Leoron has helped us achieve this goal. We look forward to continuing this service and wish them the best of luck. Regards,
    Nasser M. Al-Subaie
  • Review:
    Certified Professional in Quality and Patient Safety
    Since the partnership was signed between BAE Systems Saudi Development & Training and LEORON in 2017, we have been working together to offer the Saudi market a complete portfolio of training solutions benefiting from the wide and extensive experience of both parties. Recognizing the great success of this partnership, we are looking for further collaborations in the future that will position both companies as one of the leading training providers in Saudi Arabia. We thank the LEORON team for their full cooperation and continuing support, and look forward to further success together in the years to come.
    Emad Alrajih
  • Review:
    Certified Professional in Quality and Patient Safety
    Dating back to 2014, Mobily’s “LEORON” experience has grown from a single collaboration to a long-term partnership. We consider “LEORON” Institute as a strategic partner, whose contribution has been nothing but premium in equipping our staff with field-based knowledge and information. Past three years have resulted with an expanded collaboration with superior customer service and support. Best Regards,
    Turki S. Alsahaan
  • Review:
    IAMM Internal Audit Maturity Model
    In recognition of their dedication and contribution supporting IKEA Saudi Arabia in arranging training programs during 2017 & 2018, looking forward for more development and exciting effort this year. On behalf of IKEA Saudi Arabia, THANK YOU!
    Dalal Kutbi