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EasyUphill
CORPORATE DEVELOPMENT
+27 81 041 7673
training@eubiz.co.za
68 Sunstone Street, Germiston, 1401
eubiz.co.za
Finance, Accounting & Budgeting

Financial Controls and Segregation of Duties

Duration
3 Days
Delivery
In-house, public or online
From
R13,000 per delegate
Certificate
On completion
Course overview

Most losses inside finance teams happen where one person could complete a transaction from start to finish. This course covers designing controls that hold in a small team as well as a large one.

What you will be able to do
  • Map a process and find where control is missing
  • Separate authorisation, recording and custody
  • Design controls a small team can actually staff
  • Control banking, payments and master data changes
  • Test whether a control is operating, not just written
  • Respond when a control has been overridden
Who should attend
  • Finance managers and controllers
  • Accountants and finance supervisors
  • Internal auditors testing financial controls
  • Business owners without a large finance team
Course outline
01
Where one person can complete a transaction alone
02
Mapping a process and finding the gap
03
Authorisation, recording and custody held apart
04
Controls that a three person finance team can actually staff
05
Banking mandates, payment runs and master data changes
06
Testing operation rather than reading the procedure
07
Override, exception handling and what to do after a loss
Upcoming public sessions
DatesVenueDurationFee per delegate
27 to 29 Oct 2026Dubai3 DaysUS$1,500
16 to 18 Nov 2026Pretoria3 DaysR13,000
11 to 13 Jan 2027Durban3 DaysR13,000
8 to 10 Feb 2027Johannesburg3 DaysR13,000
19 to 21 Apr 2027London3 DaysUS$1,500
5 to 7 Jul 2027Dubai3 DaysUS$1,500
Fees exclude VAT. This course can also be delivered in-house at your premises on dates that suit your team, or live online.
To book or ask for an in-house quote

Reply to the email this brochure came with, call +27 81 041 7673, or visit eubiz.co.za and open this course.

EasyUphill Training & ConsultingTailored training that moves teams forward.
+27 81 041 7673  ·  training@eubiz.co.za
68 Sunstone Street, Germiston, 1401  ·  eubiz.co.za