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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 for Non-Specialists

Finance and Accounting|2 days|Classroom or live online

Internal Controls for Non-Specialists is built for delegates who need to be useful in this area quickly. It starts at first principles and works through deferred tax and cash flow forecasting without assuming prior specialist training. The programme exists because boards increasingly expect finance to explain the business, not only report on it, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with audit readiness, internal controls and revenue recognition in their own organisation.

What delegates leave able to do

  • Take ownership of audit readiness rather than escalating it, measured against IFRS for SMEs
  • Bring internal controls into line with current good practice
  • Review revenue recognition and say plainly whether it is working
  • Explain treasury operations to someone who does not do the work

What the course covers

  • Deferred tax
  • Cash flow forecasting
  • Audit readiness
  • Internal controls
  • Revenue recognition
  • Treasury operations
  • Financial modelling

Who should attend

  • finance business partners
  • internal auditors
  • management accountants
  • CFOs and finance directors

Fees

South AfricaR10 000
Elsewhere in Africa and the GulfUSD 1 100
Live onlineUSD 900

Per delegate, for the full 2 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

23 to 24 Nov 2026HarareUSD 1 100
4 to 5 Jan 2027OnlineUSD 900
15 to 16 Feb 2027DurbanR10 000
29 to 30 Mar 2027JohannesburgR10 000
26 to 27 Apr 2027LusakaUSD 1 100
31 May to 1 Jun 2027DubaiUSD 1 100
5 to 6 Jul 2027GaboroneUSD 1 100
23 to 24 Aug 2027JohannesburgR10 000
27 to 28 Sep 2027GaboroneUSD 1 100
1 to 2 Nov 2027KampalaUSD 1 100
29 to 30 Nov 2027PretoriaR10 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)