Internal Controls Training

 

What Every Board & Management Needs to Know

 

Overview

Welcome to the Internal Control Institute of Zimbabwe! Our training program emphasizes the crucial role of management in establishing effective internal controls. This course is designed to empower management with the knowledge and tools necessary to understand their responsibilities regarding control processes and to differentiate between control malfunctions and design issues.

Course Details

Dates: 13-14 February Location: Holiday Inn Hotel, Harare Course Fees:

• USD 350 for Non-Members
• USD 300 for Members

Fees include training materials, a Certificate of Participation, refreshments, and lunch.

Who Should Attend?

This course is ideal for:

• Board Members
• Risk and Legal Professionals
• Internal Auditors
• Process Improvement Professionals
• Accountants
• IT Department Staff
• HR Managers/Officers
• Loss Control Managers
• Compliance Managers
• Security Managers
• Finance Managers
• Risk Managers/Officers
• Monitoring and Evaluation Managers
• Heads of Data Governance
• Purchasing & Supply Chain Managers

Benefits of Attending

Participants will gain:

• A comprehensive understanding of internal control concepts
• Skills to assess and improve internal controls
• Knowledge of the COSO Internal Control Framework
• Practical tools for effective risk management

Course Highlights

• Understanding the vocabulary of control systems
• Relationship between risk and control
• Assessing the adequacy of controls
• Responsibilities in building and monitoring controls
• Strategies for improving organizational integrity through effective controls

Registration

To secure your place, please complete the registration form and submit it along with payment within 7 working days. Contact Information For bookings and inquiries:

• Phone: +263 242 443124
• Cell: +263 772 675 810 / +263 772 812 678
• Email: info@internalcontrolinstitute.co.zw

Banking Details

Bank: First Capital Bank – Highlands Branch Account Name: Internal Control Institute Zimbabwe Account Number: RTGS. 2143-1104229

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Join us to enhance your expertise and gain confidence in managing your operational responsibilities! Secure your competitive edge in your field with our CICP and CICS designations.