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

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:

jerome patience addendum to cigfaro
presentation maphefo mgadi noeline slogrove Dr cynthia ngxesha ayanda mati noeline slogrove roelita cloete L mosoetsa ms. l mabunda