8 Sessions (5 May to 30 June 2022) || Thursdays 10:00 am to 12:00 pm
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Date
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Topic
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5 May
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Linking internal controls to the risks in the strategic and operational risk register
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12 May
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Designing controls to reach the control objectives
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19 May
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Choosing the correct control technique and control activities
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26 May
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Creating the right environment to implement controls successfully
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2 June
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Assessing the impact of internal controls on inherent risk to arrive at the residual risk
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9 June
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ICT Controls:
-Impact of technology on internal controls
-Additional controls when using an expert to perform ICT functions
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23 June
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Choosing the correct control technique and control activities
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30 June
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Monitoring the effectiveness of internal controls
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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
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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