Overview 

Quality management within organisations is built on a strong foundation of effective risk management and internal controls. This webinar explores how identifying, assessing, and mitigating risks are essential to maintaining operational excellence, regulatory compliance, and organisational resilience. By integrating robust internal control frameworks, businesses can safeguard assets, enhance decision-making, and support sustainable growth. 

Join Lettie Janse van Vuuren CA(SA) on the 14th of October 2025 from 10:00 am to 12:00 pm as she unpacks the principles of risk management and internal controls, equipping professionals with practical tools to strengthen organisational resilience, enhance compliance, and foster a risk-aware culture. 

Learning objectives 

Attending this webinar will equip you with the following skills:  

• Understand the fundamental concepts of risk management and internal controls. 

• Be able to identify and assess key risks that impact business operations. 

• Know how to implement effective risk mitigation strategies and internal control frameworks. 

• Understand how to monitor the risk assessment process and strive for constant improvement. 

• Understand how to enhance compliance with regulatory requirements and industry standards, and develop a risk-aware culture within their organization. 

Content 

The webinar will cover the following topics:   

• Introduction to Risk Management and Internal Controls (the Risk Assessment Process) 

  • Definition and importance of risk management 

  • The role of internal controls in mitigating risks 

  • Key principles of a robust risk management framework 

  • Regulatory and compliance considerations 

• Risk Identification and Assessment 

  • Types of risks: operational, financial, strategic, and compliance risks 

  • Risk assessment techniques and methodologies 

• Risk Mitigation and Control Implementation 

  • Designing and implementing effective internal controls 

  • The role of technology in risk management 

  • Case studies and real-world applications 

• Monitoring, Reporting, and Continuous Improvement 

  • Key performance indicators (KPIs) for risk management 

  • Internal audits and risk reporting 

  • Strategies for maintaining and improving risk controls 

• Conclusion. 

Obtaining your CPD certificate 

This training is compliant with the International Education Standard (IES7) issued by the International Federation of Accountants and recognised for CPD by relevant professional bodies including ACCA, CIMA, IAC, IIA, SAICA and SAIPA. 

All attendees are issued with a CPD certificate available in an online profile.   

Who should attend? 

The following persons will benefit from attending this webinar: 

• Practising accountants including: CA(SA), Professional Accountant (SA), AGA(SA), FCCA, BAP(SA), BA(SA) and ACCA. 

• Registered auditors. 

• Independent reviewers. 

• Trainee accountants. 

Price 

• R 450.00 - Online admission - Individual. 

• Group Price 1 - From R337 per person (up to 5 users)   

• Group Price 2 - From R260 per person (up to 10 users)   

• Group Price 3 - From R224 per person (over 11 users)  

Steps to register for the event:  

If you already have a profile, login and register for the webinar. 

If you don’t have a profile, create a free profile then login and register for the webinar. 

Click here to create a free profile (There is no charge to create a profile and gain access to our free Monthly Practice Management Series). 

Click here to find out about the Technical Resource Centre & CPD Subscription options. 

Additional material 

By attending this webinar you will be provided with: 

• A summarised slide presentation. 

• Reference documents and/or course material where available. 

• You can ask questions during the webinar and you will also have access to the presenter after the webinar. 

Corporate training solutions 

At SA Accounting Academy, we recognise the evolving needs of businesses in today's dynamic environment. Beyond our standard webinar offerings, we provide tailored corporate training solutions designed to empower your team with the latest in accounting and professional skills. Whether you're looking for online sessions or face-to-face training, our programs are crafted to ensure a comprehensive and engaging learning experience.  

Drawing inspiration from modern training methodologies, our corporate solutions are interactive, adaptable, and focused on real-world applications. We prioritise hands-on learning, ensuring your team can immediately apply their newfound knowledge in practical scenarios.  

Interested in a bespoke corporate training experience? Reach out to us at [email protected] or call 010 593 0466. Together, let's design a training program that elevates your team's capabilities and aligns with your organisational goals.  

Contact us   

Have any questions or need any assistance? Contact us today!   

• Online chat through our website.   

• WhatsApp: Start chatting (+27635026114)   

• Phone: 010 593 0466   

• E-mail: [email protected]