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COSO Framework: ICFR Assessments - In-Person
As the leading provider of Audit, Compliance and COSO Framework 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 and their linkage to the COSO Framework components and principles.
 
This eight-hour COSO Framework training course will provide an understanding of approaches for the assessment of controls within various layers of ICFR under COSO Framework:
  • 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.
 
This internal control training course provides each attendee will receive 8 CPE Event Hours (YB). A certificate of completion will be provided.
 
Join us for this enlightening CPE event on using the COSO Framework for managing ICFR and take a significant step towards mastering the COSO Framework. Let's embark on this learning journey together!

COSO Framework: ICFR Assessments - In-Person

$695.00Price

  • Offered on Tuesdays at 8:45 a.m. to 4:45 p.m.

In the event you haven't seen an email from johnb@cseminars.com confirming your registration land in your inbox, there's a chance it might have taken a little detour into your spam, junk, or quarantine folder. If you could take a moment to peek in there and kindly mark it as "not spam" or “not junk,” that would be fantastic. On the off chance that your firewall is being a bit overprotective and preventing the email from even reaching your spam folder, please don’t hesitate to give me a ring at 479-200-4373. I’m here to ensure everything’s set straight for you.

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