Overview 

This webinar builds on Part 1 of the series which explored the fundamentals of risk identification, assessment and management. Part 2 focuses on the practical application of these principles through the design, implementation and evaluation of internal controls.  

Through practical examples, case studies and control assessment tools, this session will equip participants with a deeper understanding of control design, performance monitoring and continuous improvement within the risk management process. 

Join Lettie Janse van Vuuren CA(SA) on 12 November 2025, from 10h00 to 12h00, as she explains how internal controls can strengthen governance structures, enhance accountability and prevent fraud and error. 

Learning objectives 

Attending this webinar will equip you with the following skills:  

• Build on the knowledge obtained from Part 1 regarding risk assessment and risk management; 

• Design and implement effective internal controls aligned with organisational risks; 

• Evaluate control systems for weaknesses and recommend improvements; 

• Apply risk mitigation strategies to real-world business challenges; and 

• Use case studies and tools (control checklists, KPIs) to provide value-added advisory services. 

Content 

The webinar will cover the following topics:   

• Introduction: Where did we end with Part 1 of this webinar series? 

• Linking internal controls to identified risks 

• Principles of effective control design, with focus on: 

  • Segregation of duties 

  • Authorisations 

  • Reconciliations 

• Technology and data analytics in controls 

• Selecting appropriate control activities for specific risks 

• Balancing cost vs benefit of controls 

• Key performance indicators (KPIs) for risk management 

• Continuous improvement cycle and lessons learned 

• Case studies walk-through 

• 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]