02/18/2022
About this webinar
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
Who should attend
Accountants, process owners, internal audit staff
Speaker programme
02/25/2022
Documenting a process flow and aligning it to the policy
03/04/2022
Documenting the standard operating procedures and aligning it to the policy
03/11/2022
Review standard operating procedures for effectiveness and internal controls
03/18/2022
Building the performance targets and reporting into the standard operating procedures
03/25/2022
