2019CorporateGovernance

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International Finance Corporation (IFC) Advisory Services East Africa Corporate Governance Program MODULE 8: COMMUNICATION, DISCLOSURE AND TRANSAPRENCY 10:30am – 12:00noon Purpose: To explain the importance of communication, transparency and disclosure in delivering and demonstrating sound Corporate Governance Outline: • Communication and Corporate governance – Where does it fit? • Disclosure and Transparency – Regulatory views • Internal communication at listed companies – Vehicles, Stakeholders and Roles and responsibilities • External communication at listed companies – Vehicles, Stakeholders and Roles and responsibilities • Financial information communication • Disclosure requirements at Indonesian capital market • Troubleshooting guide for board members Outcomes: Lunch Break 12:00 – 01:00 pm • Understand the importance managing internal and external communication • Understand the internal and external interactions of a company • The need for experts to manage dialogue with press, markets and investors • Understand the regulatory views on disclosure and transparency 8
MODULE 5: RISK GOVERNANCE AND CONTROL ENVIRONMENT FOR COMPANIES 01:00 – 02:30pm Purpose:To explain the importance and role of management control environment in supporting Corporate Governance Outline: • Introduction to risk governance and the 3 lines of defense framework • Risk governance in Indonesia • Recipe for the development of a risk governance framework at a company • Role of the CRO • Risk management related roles and responsibilities • Introduction to Management control • Key elements of management control – Internal audit, External audit, Compliance, Internal controls • Role of ‘Internal Controls’ at a company – Key components of Internal controls • Internal audit and Corporate governance • Introduction to the Compliance function • External audit • Planning and monitoring function Outcomes: Coffee Break 02:30 – 02:45 pm • Understand the key functionaries of a company’s risk governance framework • Understand the considerations in developing the risk governance structure • Understand the implementation steps • Understand the key concepts involved in the 3 lines of defense framework • Understand the role of the CRO and the reporting lines of the CRO • Understand risk management related roles and responsibilities • Understand the key elements of management control and their role in Corporate governance • Understand the components of internal controls and its framework • Understand the role Risk management plays in Internal controls Corporate Governance Program Descriptors www.ifc.org/corporategovernance 9
Page 1 and 2: Corporate Governance Master Class F
Page 3 and 4: Also, the program will tackle the e
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2019CorporateGovernance

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