Learning Outcomes:
· Who should lead combined assurance
· The principles behind combined assurance
· The new combined assurance model published by the IIA
· Top combined assurance challenges and solutions
· Mapping combined assurance
· Evaluating the maturity of combined assurance
· What is the effect of Risk management on Combined Assurance?
· King IV and Combined Assurance
· Discussions on various defence model
· Working through templates
Kgothatso Maoko is the Head of the Technical Unit at SAIGA, currently pursuing a PhD. With over a decade of experience, she is an expert in Fraud Risk Management, Accounting, and Audit.
Her extensive background includes expertise in fraud risk management, enterprise and operational risk management, compliance, financial crime, finance, strategy, and forensic investigations.
Maoko's skills in data analytics and financial crime have garnered international recognition, contributing significantly to academia and multinational enterprises.
She holds a bachelor’s degree in accounting science, a qualification in Commercial Forensic Law, and a postgraduate degree in Investigative and Forensic Accounting. Additionally, Maoko has earned two master’s degrees in Fraud Risk Management and Evidence-Based Management. Her professional experience spans various industries and esteemed organizations, including the Auditor-General, the Office of the Premier, the Office of the Presidency, and South Africa's state-owned entities.
Maoko is also honored with a Golden Key Award and research membership from the University of Pretoria, where she completed her master’s degree and postgraduate studies. She holds professional memberships with SAIGA, ICFP, ISACA, and ACFE. Her current PhD thesis examines fraud and corruption in multinational enterprises within the African context, aiming to provide innovative insights and address gaps in the existing literature through both qualitative and empirical research.
Millycent Mashele is a Director and Head of Technical and Training at MGI RAS, an auditing and consulting firm focusing on assurance, advisory and training.
Mashele is a distinguished leader in accounting and audit, bringing extensive expertise to executive leaders and professionals. As a Chartered Accountant (SA), Registered Auditor (RA), Certified Internal Auditor (CIA), and Chartered Global Management Accountant (CGMA), she combines deep knowledge with strategic insights.
With over 15 years of experience in auditing, accounting, financial management, and business development, Mashelet has led high-impact projects and driven strategic growth in both private and public sectors. She is dedicated to fostering excellence and empowering future leaders.
