The Power of an Integrated Approach to Risk Management and Internal Control

We are excited to announce the 2026 ALARDI Africa ANNUAL CONFERENCE FOR FINANCE, PROJECT FINANCE, INTERNAL AUDIT, TREASURY, ACCOUNTS, AND PROCUREMENT MANAGERS, taking place December 7^th –11^th, 2026 in Johannesburg, South Africa.

Overview

The modern business environment is a complex and dynamic system influenced by globalization, technological advancements, and shifting societal values. It is characterized by fierce competition, increased uncertainty, and a constant need for innovation to identify opportunities and navigate threats.

The Conference on Integrated Approach to Risk Management and Internal Control will highlight:

• The power of an integrated approach to risk management and internal control
• A proven approach to grab management’s attention regarding risk and control
• A simple method to reduce unnecessary controls
• How to develop an effective fraud prevention strategy

 Methodology

• Delivery method – Paper/PowerPoint Presentations, Group-live (with exercises and role-plays to simulate audit scenarios and situations that  professionals will encounter)
• Open plenary sessions with industry experts as discussants

Conference Benefits

Delegates will get to combine professional development and networking opportunities with the chance to gain expert guidance on emerging threats and best practices.

Key benefits of attending this risk management and internal Control conference include:

• Learning from Experts: The Conference will feature presentations and workshops led by compliance experts, risk managers, and industry leaders. This provides access to practical, real-world advice and case studies that can be implemented in your own organization.
• Staying Current with Industry Trends: The risk landscape is constantly evolving, encompassing everything from cybersecurity and AI to geopolitical instability and climate change. This Conference will provide up-to-date insights on the latest policy changes, regulatory requirements, and emerging risks, ensuring attendees remain knowledgeable and prepared.
• Networking and Collaboration: Breakaway sessions will offer unparalleled opportunities to connect with peers, industry leaders, and potential partners. Sharing common challenges and solutions fosters a culture of open dialogue and collaboration within the professional community.
• Direct Access to Trend-Setters: Attendees can sometimes interact directly with key industry trend-setters, staying abreast of future policy and strategic direction.
• Exploring New Tools and Solutions: This Conference will host solution providers and opinion leaders showcasing the latest risk management software, tools, and ideas, enabling attendees to evaluate new technologies and optimize their processes.
• Gaining a Competitive Advantage: By adopting the best practices and insights gained at this conference, your organization can move from a reactive to a proactive risk management approach, enhancing resilience and ensuring business continuity ahead of competitors.

Who Should Attend?

• Chief Finance Officers
• Project Managers
• Internal/External Auditors
• Treasury Managers
• Donor Fund Managers
• Accounting Officers
• Procurement Officers
• Risk Managers
• Business Managers in line functions
• Parliamentary Public Accounts Office

Breakout Sessions

The Power of Effective Risk Management

• The Importance of managing Risks efficiently and effectively
• The key link between Risk and Objectives
• Risk Measurement Techniques
• Ensuring an Effective Balance between Risk and Control
• ISO 31000 Risk Standard

Other Topics to be covered

Effectively Managing the Risk Process

• Risk Mitigation Processes
• The Risk Register – and how to simplify it and optimise its value
• Identification of Risk Exposures – The 4 T’s
• Dealing with Over-managed Risks
• Reputation Risk Management
• Engaging Stakeholders in the Process

The Internal Control Environment

• The COSO Internal Control Integrated Framework
• The 3 Types of Control – Preventive, Detective, and Corrective
• How to Get Senior Management to Take Internal Control Seriously
• Compliance with Procedures and Policies
• The Constantly Changing Regulatory Requirements

The Key Pressures on the Internal Control Processes

• The Changing World Economy and the Impact on Controls
• The Ongoing Evaluation of the Control Environment
• Information Security
• Controls Over Technology
• Systems Development and the Risk to Internal Controls

Proactive Fraud Prevention

• Evaluating the Fraud Risks
• Developing a Fraud Consciousness Loop
• The Anti-fraud Policy
• Recognising the Patterns of Fraudulent Behaviour
• Promoting Integrity and Ethics Across the Organisation

Emerging Risks

Emerging risks are reshaping industries at a rapid pace:

• AI-driven fraud to regulatory crackdowns
• AI-enhanced cyber threats
• Regulatory shifts driven by unstable political systems
• Escalating climate-related disruptions.

GENERAL CONFERENCE INFORMATION

Speakers: Our carefully selected subject matter experts have a wealth of experience in terms of content, context, and approach. We have a team of well-evaluated business leaders and industry experts.

Registration:

Alardi Africa is open to all. Kindly be at liberty to register for the conference online on our website www.alardi-africa.co.ke or you can also send us an email through info@alardi-africa.co.ke. You can still call us or send a message through the phone numbers given.

Fees

We are looking forward to meeting you. The fee is USD 2000. This will cover the workshops, coffees/teas, lunch, gift pack, formal dinner (Friday), and one more gift- a tablet for you. We still have discounts for early pax and group registration.

Accommodation

Kindly book your accommodation either at the conference venue at discounted conference rates or book at any other nearby hotels or guest houses within close range. Local transfers will be provided at each venue.

Shopping

There are several malls to allow for great shopping and excursions.