Corporate Training
PAG auditors have solid experience providing expert advisory services and related training to client and vendor management personnel. Our domain knowledge and hands on experience with multitude of complex projects allows us to bring in the thought leadership "on the field" to benefit the corporate executives in the classroom.
We provide "easy to follow" classroom materials and reference materials/templates for future application of the knowledge that was gained through our training programs.
We have noticed that the training we provide is mainly beneficial to the following individuals and entities.
Corporate Executives including CEO, CFO of Public and Pre - IPO organizations
Members of Board of Directors (BoD) of Public and Private organizations
Institutional Investors and Partners in Private Equity Firms
We offer customized content and training in the following areas. Based on your organization’s request – we can arrange a work-shop, seminar or a formal training program to meet the pre-set objectives.
Enterprise Risk Management (ERM)
Corporate Governance
Corporate Internal Audit Function
Sarbanes-Oxley ( Introductory and  Advanced levels)
SSAE 16 (SOC 1, SOC 2, SOC 3) Audits and Certification Process
 
Enterprise Risk Management (ERM)
Introduction to ERM
Management’s obligation towards an ERM System
ERM Charter
Periodic and Adhoc Assessments
Tools and Techniques
Result Analysis and Presentation to BoD and Investors
Corporate Governance
Introduction to Corporate Governance
Corporate Governance Charter
Roles and Responsibility and Corporate Sponsorship
Statutory and Regulatory Guidelines
Corporate Internal Audit function
Why institute an independent Internal Audit Function?
Introduction to Internal Audit Function
Roles and Responsibility and Corporate Sponsorship
Internal Audit Charters
Setting up and staffing an Internal Audit Function
Sarbanes-Oxley ( Introductory and  Advanced levels)
Pre IPO Preparation
Service Organizations (ITO /BPO) servicing US clientele
Acquisition and Merger preparation
Documentation & Reporting / Disclosure Requirements
SSAE 16 (SOC 1, SOC 2, SOC 3) Audits and Certification Process
SSAE 16 (SOC 1, SOC 2, SOC 3) Readiness Review /Self Audit Programs
Auditor Selection – Negotiations
Scope Determination
Selection of Control Objectives and Control Activities