
Internal Controls Bootcamp: Policies, Procedures & Implementation
Date:
31 July - 01 August 2025
Venue:
Troutbek Resort, Nyanga
Internal Controls Bootcamp
Join us for a two-day Internal Controls Bootcamp designed to equip professionals with the knowledge and skills to implement effective internal controls, mitigate risks, and enhance organizational governance. This intensive training will cover key concepts, practical applications, and best practices in internal controls, risk management, and compliance.
Who Should Attend?
This bootcamp is ideal for professionals across sectors, including:
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Internal & External Auditors
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Finance Managers, Accountants, and Controllers
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Risk & Compliance Officers
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Procurement & Supply Chain Managers
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Data Protection & Governance Officers
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Fraud Investigators
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Board Members & Audit Committee Members
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Public Sector & NGO Representatives
Key Topics
Fundamentals of Internal Controls
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Purpose, benefits, and limitations
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Control frameworks and structures
Risk Management
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Identifying and mitigating internal/external risks
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Corporate governance and resource safeguarding
Policy & Procedure Development
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Crafting clear policies and applying control principles
Fraud Prevention & Financial Audits
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Strategies to prevent fraud in financial cycles
Monitoring & Reporting
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Manual vs. technology-based monitoring
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Creating effective internal control reports
Course Fees
Option 1: With Accommodation
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Non-Members: USD $1,550
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Members: USD $1,350 (Includes conferencing, accommodation, meals, refreshments, and certificate)
Option 2: Without Accommodation
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Non-Members: USD $850
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Members: USD $700 (Includes conferencing, meals, refreshments, and certificate)
Banking Details:
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Bank: First Capital Bank – Highlands Branch
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Account Name: Internal Control Institute Zimbabwe
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Account No.: FCA No. 2143-1183382
Registration
Secure your spot by completing the Registration Form and submitting payment via:
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Direct Deposit
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Electronic Transfer
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Cash Payment
Contact Us:
📞 +263 242 443124 | +263 772 675 810
📧 info@internalcontrollinstitute.co.zw
Why Attend?
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Gain practical skills to strengthen internal controls.
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Network with industry experts and peers.
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Earn a Certificate of Participation.
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Custom in-house training options available.
Don’t miss this opportunity to enhance your organization’s risk management and control frameworks!
Register today! 🚀