Internal Controls


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





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:


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 ,(011 394 0879)




Tel: +27 11 394 0879

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