COSO 2013: ICFR Assessments
Event description
As the leading provider of Audit, SOX Compliance and COSO 2013 CPE training, Corporate Compliance Seminars has incorporated within it's events the best practices currently available in the SOX Compliance community.
We have focused this SOX CPE event on the What - When - Where - Why - How to Test. We cover how to assess the effectiveness of Internal Controls over Financial Reporting all the way down to the individual business process controls.
This eight-hour COSO training course will provide an understanding of approaches for the assessment of controls within various layers of ICFR under COSO 2013:
- Entity Level Governance Controls
- Tone at the Top Controls
- Management Controls within Business Processes
- The Second Line of Defense: Risk Management, Compliance, Financial Analysis, Quality, Inspection
- Internal Audit
- External Audit
- Regulatory
It will help look for ways to improve the effectiveness and efficiency of a system of internal controls and audits of controls. This seminar will start the process of positioning an organization to assess its compliance with Sarbanes-Oxley (SOX) Sections 302 and 404.
Our instructors are experts in risk management, auditing, corporate accounting, executive management, information technology and CPA firm operations. Our goal is to provide expert advice on COSO ERM, COSO, FDICIA, COBIT, NIST, ITIL, CMMI, FCPA, PCAOB standards, AICPA standards and cyber risk management.
This 8 CPE event is designed for the internal control, internal auditor and other professionals who wish to improve their internal control tradecraft skills.