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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Digital Transformation in Internal Controls
Finance and Accounting|3 days|Classroom or live online
This programme examines how the practice is shifting, and what delegates should adopt, adapt or ignore. It works through audit readiness and internal controls as they stand today and where they are heading. The shift is worth understanding because audit findings are now a reputational matter as much as a technical one. Delegates leave able to work confidently with financial statement preparation, treasury operations and consolidation in their own organisation.
What delegates leave able to do
- Review financial statement preparation and say plainly whether it is working, measured against IFRS for SMEs
- Take ownership of treasury operations rather than escalating it
- Bring consolidation into line with current good practice
- Explain deferred tax to someone who does not do the work
What the course covers
- Audit readiness
- Internal controls
- Financial statement preparation
- Treasury operations
- Consolidation
- Deferred tax
- Working capital management
Who should attend
- finance business partners
- group reporting specialists
- CFOs and finance directors
- management accountants
Fees
| South Africa | R13 000 |
| Elsewhere in Africa and the Gulf | USD 1 500 |
| Live online | USD 900 |
Per delegate, for the full 3 days. Covers tuition, course materials and refreshments. Excludes travel and accommodation. South African courses carry VAT at 15%; on deliveries outside South Africa the VAT position is confirmed on the quotation, because it depends on where your organisation is registered.
Scheduled dates
| 4 to 6 Jan 2027 | Online | USD 900 |
| 15 to 17 Feb 2027 | Windhoek | USD 1 500 |
| 29 to 31 Mar 2027 | Lusaka | USD 1 500 |
| 26 to 28 Apr 2027 | Johannesburg | R13 000 |
| 7 to 9 Jun 2027 | Pretoria | R13 000 |
| 26 to 28 Jul 2027 | Cape Town | R13 000 |
| 30 Aug to 1 Sep 2027 | Nairobi | USD 1 500 |
| 4 to 6 Oct 2027 | Online | USD 900 |
| 15 to 17 Nov 2027 | Windhoek | USD 1 500 |
Dates are the published schedule at the time this page was printed. We also run this programme on request, and in-house for a full team.
How to book
Call 069 221 6943 or email info@isptrainings.co.za with the date and the number of delegates. We reply with a written quotation and an invoice. A registration is not a confirmed booking until we confirm it in writing.
Innovative Special Projects|Monday to Friday, 08:00 to 18:00 (SAST)