Sr. | Topic | Duration |
1 | Internal Controls – Operational & Financial Compliance | 2 days |
2 | Three Line of Defence in effective Risk Management and Control | 2 days |
3 | Corporate Governance, Corporate Social Responsibility, Business Ethics –(Best Practices) Reporting & Compliance Perspective | 2 days |
4 | Fraud Prevention, Detection & Investigation | 2 days |
5 | Risk Assessment & Management | 2 days |
6 | Effective Internal Controls | 2 days |
7 | Internal Audit Skills & Process | 2 days |
8 | An Integrated Approach to Enterprise Risk Management | 2 days |