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Course Overview COURSE OBJECTIVES - To provide an opportunity to catch up on latest developments in housing association corporate governace, risk management and regulatory requirements
- To explore practical implementation of the requirements and how they contribute to the assurance framework
- To learn about good practice
Audience This course will be of interest to all those wishing to understand how their housing association can assure itself that its corporate governance, risk management and internal control systems are in place and operating effectively. This would include voluntary board members, audit committee members, chief executives, risk managers, company secretaries, internal and external auditors. Prerequisites None. Course Outline - The governance and regulatory environment
- Internal controls assurance - mapping the framework
- Risk management -framework and practice
- Embedding risk and control
- Internal control reporting
- Fraud and whistleblowing
- The role of the audit committee
- The role of internal audit
- The role of external audit
- The role of the company secretary
How to make a booking for the CM030593 course
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