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Risk Management Masterclass on: Policies, Procedures and Controls Best Practices

Included in this package – STUDY TOUR Opportunity for key stakeholders to learn relevant, good development practice from their peers.


This Practical Master class is essential for the legislative function, legal function, compliance function, accounting and administration function as well as executive management and operations. It will cover all of the essential functions and activities applicable to any organisation, whether in the public sector or private sector.

Learning Outcomes:

Key Fundamental Concepts That Will Be Covered Include:

  • The difference between a Policy and a Procedure
  • The difference between Systems and Processes
  • The Key Risk Indicators for Different Activities
  • What Controls, Checks and Balances need to be put in place
  • The Processes and Systems and the Interface between Policies and Procedures
  • Risk Identification and Risk Management
  • How to Draft a Policies and Procedures Manual
  • Accountability and Limits of Authority
  • Interface with Applicable Legislation and Regulations

Who Should Attend?

All C-Team Members, Legislators, Company Secretary, Legal Advisors, Admin & Finance, HR, Compliance Officers, Internal Auditors, External Auditors, and Risk Officers etc.

Event Properties

Event Date 12-11-2018
Event End Date 16-11-2018
Capacity 35
Registered 0
Available place 35
Individual Price R22,500.00
Sea Cliff Hotel, Dar Es Salaam
Sea Cliff Hotel, Dar Es Salaam, Tanzania
Sea Cliff Hotel, Dar Es Salaam
We are no longer accepting registration for this event

Group Rate

#Registrants Rate/Person(R)
3 20,250.00
R22,500.00 35

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