COURSE OVERVIEW

 This practical and highly-interactive course includes real-life case studies where participants will be engaged in a series of interactive small groups and class workshops. 

This course is designed to provide participants with a detailed and up-to-date overview of Governance Awareness (Controls). It covers the corporate governance fundamentals, governance structures and roles; the internal control systems, governance versus management and regulatory and legal framework in the power sector; the control environment and ethical culture, enterprise risk management (ERM), COSO framework and three lines model; and the regulatory compliance systems, internal policies and procedures and segregation of duties. 

 

During this interactive course, participants will learn the governance in project management, procurement and financial controls, IT governance and cybersecurity; the asset management controls, environmental, social & governance (ESG) and audit and assurance functions; the control design and implementation, control testing and monitoring; the KPI/KRI for governance effectiveness, culture and behavioral controls and fraud risk management; the continuous improvement of governance, control failures in the power sector and governance audit and self-assessment; and the governance compliance plan, board reporting and communication.