A Highly Interactive Training Course On

Governance and Internal Audit: Enhancing Revenue and Attracting Investments

Strengthening Transparency and Accountability to Unlock Economic Value

Governance and Internal Audit: Enhancing Revenue and Attracting Investments
Course Schedule

CLASSROOM

08-12 Sep 2025
Vienna
$5,950
Certificate
  • Coventry Academy Certificate of Attendance will be provided to delegates who attend and complete the course

Training Overview

Training Overview

Strong governance and effective internal audit practices are crucial for building investor trust, improving organizational performance, and maintaining revenue integrity. As economies focus on sustainable development and transparency, internal controls and audit functions have become essential tools for driving growth. The Governance and Internal Audit: Enhancing Revenue and Attracting Investment training course provides a comprehensive approach to implementing robust governance and audit systems that go beyond regulatory compliance to actively support business growth, revenue enhancement, and increased investment potential.

What are the goals?

By the end of this training course, participants will be able to:

  • Understand the link between governance, audit, and financial performance
  • Implement internal control frameworks for revenue protection
  • Build trust and transparency to attract investment
  • Evaluate governance risks and develop mitigation strategies
  • Strengthen internal audit planning and execution

Who is this Training Course for?

This training course is suitable to a wide range of professionals but will greatly benefit:

  • Compliance and risk managers
  • Internal auditors and controllers
  • Finance and revenue officers
  • Senior executives and board members
  • Government officials and regulators

How will this Training Course be Presented?

This training course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes an interactive mixture of lecture-led learning & group discussions.

The Course Content

Day One: Principles of Governance and Internal Control
  • Corporate and public governance models
  • Principles of accountability, transparency, and fairness
  • Role of boards, executives, and committees
Day Two: Internal Audit as a Strategic Driver
  • Types of audits and their impact on performance
  • Internal audit standards and frameworks (e.g., COSO, IIA)
  • Audit planning, execution, and reporting
Day Three: Risk Management and Revenue Assurance
  • Risk identification, assessment, and control
  • Fraud detection and prevention
  • Revenue leakages: causes and solutions
  • Integrating audit and risk for assurance
Day Four: Governance and Investment Attractiveness
  • Enhancing investor confidence through governance
  • ESG (Environmental, Social, Governance) frameworks
  • Reporting transparency and financial disclosures
  • Regulatory compliance and ethical leadership
Day Five: Designing a Governance and Audit Action Plan
  • Self-assessment of governance maturity
  • Developing governance and audit KPIs
  • Action plans and accountability structures
  • Interactive workshop and expert coaching

Providers and Associations

Anderson
Anderson
Aztech Training
Aztech Training