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COSO 2013: ICFR Assessments Training


This event qualifies for 8 CPEs


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.

 

Expected Number of Attendees

10

Relevant Government Agencies

Air Force, Army, Navy & Marine Corps, Intelligence Agencies, DOD & Military, Office of the President (includes OMB), Dept of Agriculture, Dept of Commerce, Dept of Education, Dept of Energy, Dept of Health & Human Services, Dept of Homeland Security, Dept of Housing & Urban Development, Dept of the Interior, Dept of Justice, Dept of Labor, Dept of State, Dept of Transportation, Dept of Treasury, Dept of Veterans Affairs, EPA, GSA, USPS, SSA, NASA, Other Federal Agencies, Legislative Agencies (GAO, GPO, LOC, etc.), Judicial Branch Agencies, State Government, County Government, City Government, Municipal Government, CIA, FEMA, Census Bureau, Office of Personnel Management, Coast Guard, National Institutes of Health, FAA, USAID, State & Local Government, National Guard Association, EEOC, Federal Government, FDA


This event has no exhibitor/sponsor opportunities


When
Tue, Aug 13, 2019, 9:00am - 4:30pm


Where
Regus Office Suites
13800 Coppermine Road
Herndon, VA 20171
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Website
Click here to visit event website


Organizer
Corporate Compliance Seminars


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