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069 221 6943

ISP TrainingsInnovative Special Projects

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Innovative Special Projects

Executive and professional training

305 Glenwood Road, Faerie Glen, Pretoria, South Africa

069 221 6943

info@isptrainings.co.za

Internal Controls Auditing and Assurance

Finance and Accounting|3 days|Classroom or live online

This programme is written from the assurance side. Delegates learn to test whether cash flow forecasting and financial modelling are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with treasury operations, management accounting and financial statement preparation in their own organisation.

What delegates leave able to do

  • Review treasury operations and say plainly whether it is working, measured against IFRS
  • Make a decision about management accounting without waiting for a specialist
  • Spot where financial statement preparation is failing before it becomes a finding
  • Put fraud detection on a footing they can defend to a reviewer

What the course covers

  • Cash flow forecasting
  • Financial modelling
  • Treasury operations
  • Management accounting
  • Financial statement preparation
  • Fraud detection
  • Working capital management

Who should attend

  • internal auditors
  • CFOs and finance directors
  • audit committee members
  • finance business partners
  • financial managers

Fees

South AfricaR13 000
Elsewhere in Africa and the GulfUSD 1 500
Live onlineUSD 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

5 to 7 Oct 2026DurbanR13 000
16 to 18 Nov 2026OnlineUSD 900
25 to 27 Jan 2027JohannesburgR13 000
8 to 10 Mar 2027OnlineUSD 900
19 to 21 Apr 2027GaboroneUSD 1 500
24 to 26 May 2027Port LouisUSD 1 500
21 to 23 Jun 2027DubaiUSD 1 500
19 to 21 Jul 2027LagosUSD 1 500
23 to 25 Aug 2027PretoriaR13 000
27 to 29 Sep 2027JohannesburgR13 000
8 to 10 Nov 2027Port LouisUSD 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)