
Governance and ComplianceAuditing Corporate Governance
Auditing governance is harder than auditing a process, because the subject is judgement and behaviour rather than transactions. This course builds a workable method. Delegates cover the scope of a governance audit, the evidence available from board papers, minutes and decision records, the assessment of committee effectiveness, and the review of delegation, authority and conflict of interest management. Substantial attention goes to reporting: a governance audit finding implicates senior people, and the course covers how to evidence a conclusion well enough that it survives the response it will provoke.
Course objectives
- Define the scope of a governance audit and what is genuinely auditable
- Gather evidence from board papers, minutes and decision records
- Assess committee effectiveness against its terms of reference
- Review delegation of authority and its operation in practice
- Examine conflict of interest identification and management
- Evidence a finding that implicates senior individuals
- Report governance conclusions so they survive challenge
Who should attend
- Internal auditors and heads of internal audit
- Audit committee members
- Governance and compliance professionals
- Company secretaries
- External auditors and assurance providers
Course outline
- 01What can and cannot be audited in governance
- 02Scoping a governance audit
- 03Evidence: board papers, minutes and decision records
- 04Assessing committee effectiveness against terms of reference
- 05Delegation of authority in theory and in operation
- 06Conflicts of interest and related party transactions
- 07Evidencing findings against senior individuals
- 08Reporting and following up governance conclusions
Scheduled sessions
| Dates | Venue | Format | Price | Register |
|---|---|---|---|---|
| 18 to 22 September 2026 | Dar es Salaam, Tanzania | Classroom | R11,995 per delegate | Register Now |
| 29 September to 3 October 2026 | Pretoria, South Africa | Classroom | R11,995 per delegate | Register Now |
| 8 to 12 October 2026 | Windhoek, Namibia | Classroom | R11,995 per delegate | Register Now |
| 15 to 19 November 2026 | Windhoek, Namibia | Classroom | R11,995 per delegate | Register Now |
| 23 to 27 November 2026 | Online, Online | Online | R7,500 per delegate | Register Now |
| 8 to 12 December 2026 | Mbabane, Eswatini | Classroom | R11,995 per delegate | Register Now |