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