FOCUSING ON
• Key Principles in Corporate Governance
• Transparency and Accountability
• Internal Audit’s Responsibilities in Corporate Governance
• Your Internal Audit Team
• Fraud Awareness and Red Flags
• Fraud Prevention and Internal Control Systems
• Management and Operational Controls
• Various Other Control Systems

WHO SHOULD ATTEND
• All Directors
• General Managers
• Senior Managers
• Finance Managers
• Accountants
• Corporate Planners & Strategists
• Departmental Managers
• Decision Makers
• Internal Auditors
• Regulatory and Compliance Managers
• Risk Management Managers
• Finance and Accounts Personnel

METHODOLOGY
Interactive lectures, explanations, case studies, group discussion, Q & A sessions

PROGRAM LEADER
MR. T. SEELAN, C.A. (M), FCCA, specialises in designing and setting up of accounting, internal control and operational systems as well as in performing operational audits. His clients include those in the hospitality, education, manufacturing and service-based industries.