*Fees + VAT as applicable(including coffee breaks and a buffet lunch daily)
*EWT reserves the right to alter dates, content and venue.
This course is designed for professionals who have responsibilities or seek to acquire skills in internal control and risk management in their organizations. Internal control is fundamental to the successful operation and day-to-day running of a business and it assists the company in achieving its business objectives. It encompasses all controls incorporated into the strategic, governance and management processes, covering the company’s entire range of activities and operations, and not just those directly related to financial operations and reporting.
The course is based on presentations and examples by the instructor. Participants will also be required to present the results of case studies and exercises.
Internal Audit professionals, Internal Audit Managers, risk and control experts, business consultants, directors, new or experienced Internal Auditors, Internal Audit consultants, risk managers who wish to enhance their knowledge in the areas of Governance, Risks, Controls and Internal Auditing and / or wish to apply for the Certified Internal Auditor (CIA), Certified Internal Controls Auditor (CICA) or Certified Internal Controls Specialist (CICS) professional qualifications.
The course will assist participants to:
The training syllabus provides both theoretical and practical knowledge to the participants for the implementation of the above practices.
Training with Tourism