Course Description

[本课程以普通话授课,配英文字幕]


公司治理在确保企业诚信、问责制及长期可持续发展中起着至关重要的作用,尤其在中国不断变化的商业环境下。本课程中,Claire将分享关于公司治理的核心原则、关键监管职责以及中国当前面临的新兴挑战。

学员将深入探讨董事会在财务控制、风险管理和法规遵循中的战略角色,掌握提升治理效力与企业韧性的实用工具。


课程主题按以下顺序展开:


  1.     回归基础:什么是公司治理?
  2.     董事会脉搏:关注重点是什么?
  3.     董事会深层剖析:风险管理与财务控制
  4.     总结与展望
Instructor Image

Claire Qian

Claire Qian is the ISCA Chapter Chairperson for Shanghai. She is also the Governance, Risk and Compliance Lead Partner of PwC Mainland China & Hong Kong, as well as the Industrial Segment Leader of the Global Internal Audit practice.With over twenty years of experience, Claire began her career in PwC Singapore’s Assurance practice before assuming the role of Corporate Lead Auditor in a prominent Singapore listed corporation. In 2008, she returned to PwC China with a primary focus on assisting clients in enhancing corporate governance, risk management, compliance, and anti-fraud areas across diverse industries. More recently, Claire has spearheaded the delivery of digitalized solutions for traditional risk, controls and compliance services and has led PwC’s internal digital initiative program across APAC territories.Claire’s expertise has garnered recognition from various professional bodies and educational institutions, leading to invitations to host C-suite workshops, deliver keynote speeches, and participate in public events and media interviews by the CGTN and The Paper. She has been appointed by Shanghai National Accounting Institute to be the Review Committee Member of “Top Ten Information Technologies Affecting China’s Accounting Practitioners” since 2020. Her contributions centre around sharing insights on the latest trends in corporate governance, risk resilience, and emerging tech-enabled solutions.Claire is a Fellow in the Association of Chartered Certified Accountants (ACCA). She holds the qualifications from Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), and she is also a Lead Auditor for Anti-bribery Management System (ISO 37001) and Information Security Management Systems (ISO 27001), holder of EXIN Certified Privacy and Data Protection Foundation (PDPF) and CDPSE (Certified Data Privacy Solutions Engineer).Connect with Claire Qian

Course Rating

Speaker's Rating

1 CPE Hour

Lesson

4