Good controls don’t just exist — they work. This practical one-day workshop explores what makes internal control effective and why even well-designed controls can fail when risks are misunderstood, responsibilities are unclear or human behaviour gets in the way.
Participants will learn to identify key risks, design fit-for-purpose controls, spot control weaknesses and recognise the ethical behaviours behind effective control environments. The focus is on moving from “Are we compliant?” to “Are our controls actually working?”
- Understanding Internal Controls
- From Risk to Control
- Designing Controls That Work
- Spotting Control Weaknesses & Red Flags
- Ethics Behind Effective Controls
- Evaluating Whether Controls Really Work
This workshop qualifies for 2.0 CPE hours in Ethics and Professionalism (Category 2) and 5.0 CPE hours in Other Relevant Expertise
As part of our commitment towards minimizing carbon footprint and contributing to a healthier planet, we will only be issuing the soft copy of the training materials.
The training materials will be emailed to you 2 days before the workshop. Charging points are available in the training room to charge your digital device.
Date : 16 December 2026
Time : 9am – 5pm
Venue : Hotel venue to be advised
Fee : SGD 470
This workshop qualifies for 2.0 CPE hours in Ethics and Professionalism (Category 2) and 5.0 CPE hours in Other Relevant Expertise
- Finance and accounting professionals
- Internal auditors
- Risk and compliance professionals
- Managers, supervisors and process owners who are involved in managing risks, designing or operating internal controls, or overseeing business processes
- Professionals who are new to internal controls or wish to strengthen their practical understanding of effective control design and implementation
Kingston Low
CA, CIA, CISA, CRMA, CBCP, and FFP
Kingston Low is a highly accomplished and seasoned professional with over 20 years of experience in corporate governance, risk management, and internal audit. He has a proven track record of advising boards and businesses on enhancing productivity, effectiveness, and risk mitigation strategies. He has successfully led business redesigns and implemented best practices that resulted in significant efficiencies and cost savings.
As a distinguished trainer and thought leader, Kingston shares his expertise at conferences and conducts specialized training for various professional institutes. He is passionate about mentoring the next generation of internal audit, risk management and Business Continuity professionals, ensuring they are equipped with the knowledge and skills to excel in an ever-changing business landscape.
