COSO 2013: ICFR Assessment - Irvine CA - Yellow Book, CIA & CPA CPE
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 CPE course will provide you with 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 to look for ways to improve the effectiveness and efficiency of your system of internal controls and your 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.
Follow the below links for further detail information:
. Seminar Highlights. Learning Objectives. Key Issues on the Agenda
The retail cost of this CPE seminar is $495.00 per attendee.
Each attendee will receive 8 Auditing CPE Hours (YB). A certificate of completion will be provided.
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