الحوكمة والمخاطر والامتثال (GRC)

نظرة عامة  الموقع والتاريخ  الرسوم  سجل الان

أهداف الدورة وغاياتها

GRC is the incorporated gathering of abilities that empower an association to dependably accomplish targets, address vulnerability and act with honesty GRC. Seen at a key dimension, GRC can empower data arrangement that bolsters authoritative execution and flexibility inside progressively evolving markets. Numerous organisations keep on confronting trouble emerging from discontinuity across over compliance, risk and confirmation exercises that are necessary to the GRC condition. The key aim of this course is to offer a common approach to risk identification and assessment that is driven from a strategic level ensures an effective approach to GRC that is aligned to the organisational strategy.

منهجية الدورة

This course programme is a fusion of academic excellence, experimental learning and working towards realisation of participants professional goals through a mixture of classroom based presentation, group discussion, case study analysis and exercises. It will give learners more than just a thorough understanding of the latest issues as it will help transform their thinking. The leadership of firms and the conduct of senior administration is a key point in this course programme and is interlaced all through the course units. The conduct plan frames a key piece of the workshop exercises in the UK.  

النتائج

Toward the completion of this course, participants will have the capacity to:

• Demonstrate comprehension of governance, risk and compliance regulation.
• Question why organizations need to understand the regulated environment.
• Understand the need for governance and culture as an essential element for effective regulatory compliance risk management.
• Appreciate the role of the compliance department and the compliance professional.
• Develop thorough understanding of risk management as the key to effective compliance.
• Analyse case studies to apply GRC best principles.

الأهداف

The intended target audience for this course can be;

• Compliance Officers/Managers and their Deputies
• Managers with responsibility for internal compliance controls
• Risk Managers and internal audit staff
• Regulatory Representatives
• Academics and business experts who want to gain regulatory, compliance and governance knowledge.
• Accountants, lawyers

مخطط الدورة 

The Governance, Risk Management and Compliance (GRC) course programme will offer participating members a comprehension of universally acknowledged GRC structures and how they can be connected to drive larger amounts of business execution and improved short, medium and long haul business manageability. The course will also guide participants in understanding how GRC aspects can be incorporated into their business management environment and teach them how to improve organisational performance through an understanding of 6 key topics including:

1. Understanding Governance, Risk and Compliance

• • Historical issues
  • Regulatory objectives
  • Defining effective GRC
  • Preparing for regulatory change, Benefits of effective GRC
  • Promoting a successful GRC framework

2. Understanding the Complete Regulatory Environment

• • The structural basis of GRC regulation
  • Regulatory methodology and approach

3. Understanding How the whole GRC framework is underpinned by Corporate Governance

• • The requirement for viable corporate governance
  • Day-to-day principles and standards of good corporate governance and its implementations
  • The administration of good governance culture and corporate governance.

4. How to Manage Regulatory Risk Effectively

• • Process of risk management
  • Designing an effective governance, risk and compliance risk management system, issues and enforcements
  • Dealing with regulatory issues and enforcement

5. Role of the Compliance Function?

• • Assurance provision
  • Management of relationship
  • Prudential compliance

6. Designing Effective GRC Controls

• • How to implement effective GRC structures
  • Developing GRC policies and procedures
  • Conflicts of interest
  • The importance of data protection and record keeping

الموقع والتاريخ:

London | 14 – 17 Mar 2022
Cardiff | 01 – 05 Aug 2022

تحتفظ EUPlatform بالحق في تغيير التواريخ والمحتوى والمكان والمدرب.

رسوم الدورة:

لكل مشارك: £5375
سعر الطالب: £2665
خصم لمجموعة من 4 أشخاص أو أكثر

خطة الخصم واسترداد الأموال:
السياسات والتخفيضات
خصومات المجموعات والشركات:
حن نقدم خصومات للمجموعات والشركات على العديد من الدورات. هذه الخصومات متاحة للعملاء الذين يرغبون في تحقيق أقصى قدر من العائد على الاستثمار.
اتصل بنا للحصول على مزيد من المعلومات

التخفيضات الفردية:
نحن نقدم خصومات فردية على العديد من الدورات التدريبية للأشخاص الذين يرعون أنفسهم ويسددون دفعاتهم بالكامل ومقدمًا في وقت التسجيل.
اتصل بنا للحصول على مزيد من المعلومات.

عرض 4+1
للشركات التي ترغب في تعظيم العائد على استثمارها في التدريب: قم بتسجيل 5 مشاركين في نفس الدورة والتواريخ وادفع مقابل 4 فقط.

شروط التسجيل
تتم معالجة الترشيحات لدوراتنا العامة من قبل قسم الموارد البشرية / التدريب لدى العميل باستثناء الترشيحات الذاتية التي يجب دفعها مقدمًا باستخدام خيار "الدفع الذاتي" في نموذج التسجيل عبر الإنترنت. سيتم إرجاع المبلغ المسترد إلى العميل في حالة إلغاء الدورة أو عدم توفر المقعد. يخضع تأكيد التسجيل لمراجعة المنصة لطلب التسجيل وتوافر المقاعد.

شروط الإلغاء
إذا تم إلغاء التسجيل المؤكد قبل أقل من 5 أيام تقويمية من تاريخ بدء الدورة، فقد يتم ترشيح مشارك بديل لحضور نفس الدورة، أو يتم تطبيق رسوم إلغاء بنسبة 20٪.

ردود الفعل والشكاوى
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