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Internal Controls in Practice : Ethics, Risks & Red Flags
In-Person


7

CPD Hours Awarded

In Stock

$470.00/Pax

Date: 16 December 2026 ( Wednesday )
Time: 9am – 5pm

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.

 

Participant (In Person) 1

Events/Attendees Discount Discounted price
2 5% $446.50
3 - 999 10% $423.00


Sign up for 1 event with 2 attendees: 5% discount
Sign up for 1 event with 3 or more attendees: 10% discount

Sign up for 2 events: 5% discount
Sign up for 3 or more events: 10% discount

Above discounts are only applicable per checkout

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

  • 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.