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

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

register here

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 Lindi Nolte at Lindi@cigfaro.co.za (011 394 0879)

presentations

Dr Cynthia Ngxesha Maphefo Mgadi Noeline Slogrove Jerome Patience  Ayanda Mati Roelita Cloete Noeline Slogrove L Mosoetsa Addendum to CIGFARO presentation Ms. L Mabunda
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