Internal Controls for Managers

Finance and Accounting|3 days|Classroom or live online

This programme is for the person accountable for the work rather than the person doing it. It covers financial instruments and audit readiness from the position of someone who must review, approve and answer for the output. Managers carry this because audit findings are now a reputational matter as much as a technical one, and the accountability does not delegate cleanly. Delegates leave able to work confidently with cost allocation, financial statement preparation and consolidation in their own organisation.

What delegates leave able to do

Put cost allocation on a footing they can defend to a reviewer, measured against the Companies Act
Improve financial statement preparation within their own organisation
Make a decision about consolidation without waiting for a specialist
Spot where deferred tax is failing before it becomes a finding

What the course covers

Financial instruments
Audit readiness
Cost allocation
Financial statement preparation
Consolidation
Deferred tax
Impairment testing

Who should attend

audit committee members
financial managers
group reporting specialists
internal auditors
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

26 to 28 Oct 2026	Kampala	USD 1 500
25 to 27 Jan 2027	Cape Town	R13 000
8 to 10 Mar 2027	Cairo	USD 1 500
5 to 7 Apr 2027	Port Louis	USD 1 500
3 to 5 May 2027	Johannesburg	R13 000
7 to 9 Jun 2027	Online	USD 900
19 to 21 Jul 2027	Cape Town	R13 000
30 Aug to 1 Sep 2027	Windhoek	USD 1 500
11 to 13 Oct 2027	Dubai	USD 1 500
15 to 17 Nov 2027	Johannesburg	R13 000

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)