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COSO 2013: ICFR Assessments - IP




8 CPEs

Event Registration

About the Course

As the leading provider of Audit, Compliance and COSO 2013 CPE training, Corporate Compliance Seminars has reviewed the best practices currently available in the SOX Compliance community. We have focused this CPE seminar 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

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.

Each attendee will receive 8 CPE Hours (YB). A certificate of completion will be provided.

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