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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 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 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 you 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.

COSO 2013: ICFR Assessments

  • Offered on Wednesday-Thursday once every six weeks in two four hour sessions for 8 CPE credits.

    The sessions will run from 10:00 a.m. to 2:30 p.m. Central Time Zone. There will be a lunch break from 12:00 noon to 12:30 p.m. each day.

    We can schedule private events on your timetable for two or more attendees.

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