Event Details

How effective are your combined assurance processes?


This virtual training has been developed for those individuals who have already engaged with combined assurance processes and are looking to enhance their combined assurance processes.


In this workshop style session, you will be shown how to assess the maturity of your combined assurance processes, evaluate weaknesses and look at how to improve weaknesses. You will have the opportunity to share best practices and insights.


You will learn how to:

  • Actively monitor and manage risk to increase oversight and improve governance and control efficiencies.
  • Refine the assurance process to optimize the overall assurance provided to the audit committee.
  • Streamline and consolidate assurance activities to eliminate redundancy and reduce assurance overlap.
  • Identify and implement cost-saving measures to minimize assurance cost.
  • Carefully assess and align assurance activities with the organisation's risk tolerance to give due consideration to the organisation's risk appetite.


Prerequisites:

Attendees should have an understanding of Risk Management and Assurance concepts in order to follow the terminology and methodology references.


Who should attend:

  • Advisors
  • Members of Combined Assurance Forums
  • Consultants
  • All Assurance Providers
  • Management and those individuals in governance related roles
  • Compliance Officers
  • Internal Auditors
  • Risk Managers
  • Company Secretaries


Investment:

Virtual

Member Early Bird rate: R1,500 excl VAT / R1,725 incl VAT

Member Standard rate: R2,000 excl VAT / R2,300 incl VAT


Non-member Early Bird rate: R 1,650 excl VAT / R1,898 incl VAT

Non-member Standard rate: R2,000 excl VAT / R2,530 incl VAT


CPD: 6 hours

Speakers

  • Gert Van Wyk (Director of Exgroup)

    Gert Van Wyk

    Director of Exgroup

    Gert is a Chartered Accountant ((CA (SA)), Certified Internal Auditor (CIA), Professional Internal Auditor (PIA), Certified in Risk Management Assurance (CRMA) and Compliance Professional (CPROF (SA)) and holds an M. Com degree. He has a wealth of experience (30 years) in the Governance, Risk and Compliance and Audit disciplines. He fulfilled various roles in his career e.g., Chief Audit Executive, Group Compliance Officer, Head of Operational Risk Management. He consults in the disciplines of Combined Assurance, Governance, Risk Management, Compliance and Internal Audit as Director of EXP Consulting Network.

    He was the Chairman of the Audit, Risk and Governance Committee of the Compliance Institute Southern Africa (for the 14 years) and also the Chairperson of the Risk Committee of the South African Department of Home Affairs for a period of 3 years. He is a member of the South African Institute of Chartered Accountants, the Institute of Internal Auditors, and Compliance Institute Southern Africa. He serves on the Examination Committee of the Institute of Internal Auditors and is a moderator of the Compliance Institute Southern Africa’s CPRAC (SA) Board Exam.

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Documents

Enh CA funct course outline-May23-GvW.pdfdownload

Tickets

Member (Virtual)

Standard rate
Prices shown exclude VAT per person.

If you are booking multiple tickets on behalf of other attendees, you will need to do the booking with the attendees to ensure that all acceptances and info provided by the attendee is accurate and aligns to their Glueup profile. (e.g. email, membership type, etc.)

Member Price R 2,400
Non Member (Virtual)

Non Member rate
Prices shown exclude VAT per person.

If you are booking multiple tickets on behalf of other attendees, you will need to do the booking with the attendees to ensure that all acceptances and info provided by the attendee is accurate and aligns to their Glueup profile. (e.g. email, membership type, etc.)

Standard Price R 2,640
Member non-SA (virtual)

Prices shown exclude VAT per person.

If you are booking multiple tickets on behalf of other attendees, you will need to do the booking with the attendees to ensure that all acceptances and info provided by the attendee is accurate and aligns to their Glueup profile. (e.g. email, membership type, etc.)

Primary Member Price R 2,400
Non-member non-SA (Virtual)

Prices shown exclude VAT per person.

If you are booking multiple tickets on behalf of other attendees, you will need to do the booking with the attendees to ensure that all acceptances and info provided by the attendee is accurate and aligns to their Glueup profile. (e.g. email, membership type, etc.)

Standard Price R 2,640