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COSO Internal Control Framework Implementation

Provides a practical route to designing and evaluating internal controls using the COSO framework across its five components and seventeen principles. Delegates learn to map controls to objectives, assess design and operating effectiveness, and document control activities that stand up to audit scrutiny. The workshop uses examples from African financial services, manufacturing and public entities.

What you will be able to do

  • Explain the five components and seventeen principles of the COSO framework.
  • Map business objectives and risks to relevant control activities.
  • Assess the design and operating effectiveness of key controls.
  • Document control activities, owners and evidence in a control matrix.
  • Identify control gaps and design cost effective remediation.
  • Build a control monitoring and reporting routine for management.

Course outline

  1. 01Foundations of Internal Control
  2. 02COSO Components and Principles
  3. 03Control Environment and Governance
  4. 04Risk Assessment and Control Mapping
  5. 05Designing Effective Control Activities
  6. 06Testing Design and Operating Effectiveness
  7. 07Control Documentation and Matrices
  8. 08Monitoring and Continuous Improvement

Who should attend

Internal control specialists, internal auditors, risk officers, finance managers and process owners responsible for control environments.

Dates, venues and fees

DatesVenueDaysFeeCalendar
17 to 19 Aug 2026Nairobi3US$1,500
24 to 26 Aug 2026Durban3R13,000
31 Aug to 2 Sep 2026Johannesburg3R13,000
14 to 16 Sep 2026Mauritius3US$1,500
21 to 23 Sep 2026Dubai3US$1,500
28 to 30 Sep 2026Lagos3US$1,500
5 to 7 Oct 2026Harare3US$1,500
12 to 14 Oct 2026Kampala3US$1,500
19 to 21 Oct 2026Dar es Salaam3US$1,500
26 to 28 Oct 2026Pretoria3R13,000
2 to 4 Nov 2026Cape Town3R13,000
16 to 18 Nov 2026Online3US$900
23 to 25 Nov 2026Mozambique3US$1,500
30 Nov to 2 Dec 2026Cairo3US$1,500
7 to 9 Dec 2026Accra3US$1,500
14 to 16 Dec 2026Lusaka3US$1,500
21 to 23 Dec 2026Kigali3US$1,500

Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.

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