6 Sessions (25 February to 1 April 2022) || Fridays 10:00 am to 12:00 pm
|
Date
|
Topic
|
|
|
|
|
18 February
|
How to go about updating policies without using a consultant
|
|
|
|
|
25 February
|
Documenting a process flow and aligning it to the policy
|
|
|
|
|
4 March
|
Documenting the standard operating procedures and aligning it to the policy
|
|
|
|
|
11 March
|
Review standard operating procedures for effectiveness and internal controls
|
|
|
|
|
18 March
|
Building the performance targets and reporting into the standard operating procedures
|
|
|
|
|
25 March
|
Monitoring the implementation of standard operating procedures
|
Target audience:
Accountants, process owners, internal audit staff
To register click on the link below:
https://zoom.us/webinar/register/WN_GXgK2tU0Tamfg2Vlhum9rA
____
Programme Total Cost:
Members: R4 064.1 (Excl. Vat)
Non-Members: R5 464.8 (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)