Internal Controls

 

8 Sessions (5 May to 30 June 2022)           ||           Thursdays 10:00 am to 12:00 pm

Date

Topic

 

 

5 May

Linking internal controls to the risks in the strategic and operational risk register

 

 

12 May

Designing controls to reach the control objectives

 

 

19 May

Choosing the correct control technique and control activities

 

 

26 May

Creating the right environment to implement controls successfully

 

 

2 June

Assessing the impact of internal controls on inherent risk to arrive at the residual risk

 

 

9 June

ICT Controls:

-Impact of technology on internal controls

-Additional controls when using an expert to perform ICT functions

 

 

23 June

Choosing the correct control technique and control activities

 

 

30 June

Monitoring the effectiveness of internal controls

 

 

Target audience:

Operational Managers, Supervisors, Finance and SCM staff

Risk champions

Audit Committee members

To register click on the link below:

https://zoom.us/webinar/register/WN_lK9XicSGQqq-RPMUqHKYug

____

Programme Total Cost:

Members: R4 708(Excl. Vat)

Non-Members: R6 335 (Excl. Vat)

5 or More Registrations:15% Programme Discount Applicable

10 or More Registrations:20% Programme Discount Applicable

 

For Queries:

Please contact Ms. Lindi Nolte at Lindi@cigfaro.co.za ,(011 394 0879)

 

Presentations

 



Tel: +27 11 394 0879
Email: ceo@cigfaro.co.za

Copyright . CIGFARO. All Rights reserved