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King IV on Ethics - (ETIA2) 25 September 2020 (ONLINE)
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When: 25 September 2020
9:00 AM
Where: Online Via Zoom
South Africa
Presenter: Mario Fezekas
Contact: Project Coordinator: CPD and Events
011 615 0355

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Exactech – Mario Fazekas

Course Name:

King IV on Ethics (ETIA2)


2 hr Online Session

CPD Hours:



ex VAT

incl VAT



R 501.00

R 576.15



R 636.00

R 731.40




Each year, the various global fraud surveys show that fraud is increasing and ethics decreasing, so 2020-&-beyond should be no different. What’s most alarming is that much of this fraud is being perpetrated by executive management, who should be setting the tone!

The Audit function is not just the third line of defence, but also the conscience of the board, and the internal & external audit activities should be assessing and making appropriate recommendations for improving the governance process in its accomplishment of the various objectives of King IV, but especially the most overlooked objective of good ethics.

Doing business and making a profit ethically should not be seen as ‘one of the options’ but as the only option, as it is at the core of Corporate Governance.

This short course examines King IV™ and extracts all the ethics and fraud related principles that internal auditors and management need to be aware of in both private and public sector.


The course is presented by Mario Fazekas, a Certified Fraud Examiner, who has nearly 20 years’ experience in the prevention and detection of fraud and commercial crimes. He is a director at Exactech and spent 6 years at one of the big-four auditing firms where he headed up the fraud prevention function for their biggest global internal audit client. Mario provides regular training for the Institute of Internal Auditors, the South African Institute of Chartered Accountants and for many private & public sector organisations.


Course Content:

  • The relationship between Fraud and Ethics – private & public sector case studies
  • Key differences between King III & King IV™
  • New and revised King IV™ corporate governance principles relating to fraud & ethics unpacked and compared to current global best practice
  • Practical application of nine key principles of King IV relating to fraud & ethics for both private and public sectors
  • King IV Disclosure
  • Aftermath of the private & public sector case studies


Who should Attend:

Level 1

Entry or introductory level for those requiring a fundamental understanding of the subject.

Level 2

Internal auditors who are already practicing internal audit and have a basic understanding of the subject

Level 3

Supervisory/competent/senior internal auditors: those who already have a sound, practical grasp of the fundamentals of internal auditing and manage staff


Please be advised of the event terms and conditions.
Delegates are also requested to review the content and the levels of the courses presented before booking, to ensure they are attending the right course.

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