课程大纲
Corporate Governance 的背景
- Corporate Governance 的定义
- 历史 Corporate Governance
Corporate Governance 的重要性
- Corporate Governance 世界各地
- 谁需要参与公司的 Corporate Governance?
公司高级职员(包括董事)的职责和责任
- Corporate Governance 与以下原则有关:
- 组织结构 (层次结构)
- 股东和利益相关者
- 董事会职责
- 正直
- 披露 / 透明度
- Management 委员会及其职责包括:
- 合规与审计委员会
- 薪酬委员会
- 提名委员会
- 信用 (Finance) 委员会
- 其他所需
控制和策略
- 内部和外部控制和监管
- 董事会自我监管 / Management(通过 Management 委员会监督)
- 执法
- 规则 (必修) v 原则 (可选)
- Go政府条例
- 准则和准则
- 要建立的政策包括:
- Financial Crime – AML、KYC 等
- 举报
- 投诉处理
- 风险 – 财务 / 运营
- 企业责任
- 员工(包括健康与安全)
客户评论 (5)
The trainer was very knowledgeable and well prepared. I think we was very well capable to prepare a training that was suitable for our needs.
Sophia van den Broek - Triple Jump
课程 - Corporate Governance
It was a one to one session so I was able to ask specific questions relating to my own company needs. The course covered the topic really well and gave me many ideas and actions to take away.
Hazel Matthews
课程 - Corporate Governance
The whole day was just great and relaxed which really helped. All the printouts really helped.
Louise Mackrell
课程 - Corporate Governance
She was very personable and presented a fluid delivery of the course material.
Karli Buckle
课程 - Corporate Governance
Tabitha was engaging, very knowledgeable, clear and prepared.