Finance Policies and Operating Procedures


6 Sessions (25 February to 1 April 2022)            ||           Fridays 10:00 am to 12:00 pm






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:


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 (011 394 0879)




Tel: +27 11 394 0879

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