Finance Policies and Operating Procedures
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
| Item | Topic / Programme | Lead / Speaker |
|---|---|---|
| 1 | How to go about updating policies without using a consultant 02/18/2022 | |
| 2 | Documenting a process flow and aligning it to the policy 02/25/2022 | |
| 3 | Documenting the standard operating procedures and aligning it to the policy 03/04/2022 | |
| 4 | Review standard operating procedures for effectiveness and internal controls 03/11/2022 | |
| 5 | Building the performance targets and reporting into the standard operating procedures 03/18/2022 | |
| 6 | Monitoring the implementation of standard operating procedures 03/25/2022 |
