To acquire knowledge and insight into the spectrum of risks faced by businesses.
CO 1: knowledge of principles, theory and concept of compliance management.
CO 2: Analyze risk management framework, risk management process;; steps in risk management; legal provisions on risk management;
CO 3: Measuring working knowledge for application of principles, theory and concepts of internal control
CO 4Collaborating the concept of Reporting which includes the financial as well as non-financial reporting. The legal provisions and regulations with regard to Board’s Report, CSR Report and BRR reports have also been dealt
Risk Identification, Mitigation and Audit:
Risk Identification, Risk Analysis, Risk Measurement, Risk Mitigation, Risk Elimination, Risk Management Committee, Clarification and Investigation, Role of Internal Audit, Risk Audit, Risk Related Disclosures.
Case Studies & Practical Aspects.
Internal Control
• : Nature, Scope and Elements, Techniques of Internal Control System, Steps for Internal Control, Efficacy of internal controls and its review.
Reporting
• : Integrated Reporting, Non-financial Reporting, Corporate Sustainability Reporting, Board Reporting, Annual Report, Other Reports under LODR, PIT, SAST Regulations.
Ethics and Business
CSR and Sustainability
• Study Material Published by ICSI
• Scanner-Arun Kumar(ShuchitaPrakashans(P) Ltd)