An Interactive 5-Day Training Course
Government Agencies Best Practices
How Government Agencies Are Best Controlled & Well-Organised
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Course Overview
The burdens and challenges facing government agencies of all kinds are increasing. Helpful corporate governance therefore will not only guard the business but also will improve the agencies’ performance by providing the tools they need to oversee the business well.
This 5-day GLOMACS Government Agencies Best Practices training course will explain how government agencies are best ordered and managed under the prevailing current challenges. Corporate Governance and its key tools of Compliance, Internal Audit, and Risk Management will be discussed in order to achieve its best benefit and finest implementation.
This Government Agencies Best Practices training course will inspire you to:
- Recognise relationship among Risk Management, Internal Audit, and Compliance within the governance framework
- Reduce various organisational risks while achieve your agency’s goals
- Compliance with the requirements of managing agencies and public entities
- Improve alignment to values, mission and vision of the organisation
- Implement the Compliance New Approach; Risk-based Compliance as well as the Internal Audit New Approach: Risk-based Approach
- Understand fundamental concepts of Corporate Governance, its principles and content elements to help organisation become a Principled Performer
Training Outline
DAY 1: Corporate Governance and its Tools: Risk Management, Compliance & Internal Audit
- Corporate Governance; Definition, Concept, Rules, Principles
- What are the barriers and obstacles to actually enforce it?
- How to implement Corporate Governance in reality?
- Board’s Committees: Roles and Responsibilities
- Identifying the Audit Committee role and responsibilities
- Risk Management, Compliance & Internal Audit Overlapping & how to overcome it?
- Cooperation & Collaboration among this triangle functions
- Main thoughts to Improve Corporate Governance
DAY 2: Enterprise Risk Management: All you need to know about it
- Risk Management Fundamental Concepts, Universe & Principles
- Risk Management Framework; Policies, Methodologies, and Infrastructure
- Risk Management Limitations with Traditional Approaches to Risk Management
- Key Performance Indicators (KPI) vs. Key Risk Indicators (KRI)
- What is a Risk Register & How to Create One?
- Business Continuity Planning vs. Disaster Recovery Plan
- Risk Control Self-Assessment (RCSA)
- Role & Responsibilities of the Risk Champions
DAY 3: Identifying Different Categories of Organisational Risks in your Organisation
- Financial Risk, Credit Risk, Liquidity Risk
- Operational Risk
- Non-Compliance Risk
- Systematic Risk vs. Systemic Risk
- Political Risk, Sovereign Risk, Country Risk
- Strategic Risk, Legal Risk, Reputational Risk
- Fraud Risk, Ethical Behavior Risk, Criminal Behavior Risk
- ESG, Digital, Cyber, and Technology Risks
DAY 4: Risk-based Compliance & Risk-based Internal Audit
- Compliance New Approach; Risk-Based Compliance
- Role, Duty, Objective and Responsibility of a Compliance Officer
- What is the specific profile for a Compliance Officer?
- Money Laundering Threats and Methods & Terrorist Financing Threats and Methods
- What is risk-based internal auditing? How & why audit units move into Risk-Based Audit
- The transition from System-Based to Risk-Based Internal Auditing
- Risk-Based Audit Approach and Risk-Based Audit Methodology
- Auditing The Control Environment
DAY 5: Roles and Responsibilities of Audit Committee
- Role of The Board of Directors
- Board Models: Passive Board, Certifying Board, Engaged Bard, Intervening Board and Operating Board
- Underlining the Committee Role, Duties and Liabilities
- Business Plan vs. Strategic Plan and Strategic Planning vs. Strategic Management
- Risks in Focus 2023 and how Boards can tackle?
- Controlling Fraud: The Fraud Triangle and The Fraud Diamond
- Auditing Corporate Governance
- OMBUDS Process (Whistleblowing)
Certificates
- On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates
- Continuing Professional Education credits (CPE) : In accordance with the standards of the National Registry of CPE Sponsor, one CPE credit is granted per 50 minutes of attendance
Accreditation
GLOMACS is registered with NASBA as a sponsor of Continuing Professional Education (CPE) on the National Registry of CPE Sponsors. NASBA have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.
All Training Seminars delivered by GLOMACS by default are eligible for CPE Credit.
Providers and Associations
About Saudi Glomacs
At Saudi GLOMACS, we specialize in delivering world-class training courses in Saudi Arabia and across various international locations. Our training courses are tailored to meet the unique demands of Saudi Vision 2030 and the Human Capability Development Program, focusing on empowering Saudi citizens and enhancing workforce skills. We offer diverse courses spanning leadership, management, engineering, and technical disciplines to cultivate expertise and drive professional growth. Our flexible learning options—whether in-person, online, or in-house—ensure accessibility and convenience for individuals and organizations alike.
With over 30+ years of experience through the GLOMACS global network, we are committed to delivering innovative, results-driven training solutions. Our expert instructors combine industry knowledge with dynamic teaching methods, fostering practical skill development and long-term career success. By choosing Saudi GLOMACS, you're investing in personal excellence and contributing to the Kingdom’s sustainable economic growth and vision-driven transformation.
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