One of the goals of an internal audit project is to improve an organization's overall ability to function effectively. This goal is accomplished through the identification of control weaknesses, potential process improvements, and positive change opportunities. Audit workpapers facilitate this process by enabling auditors to document work performed from the planning stage to the final closing meeting. Workpaper objectives include: Document the...

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has finished updating the "Internal Control Integrated Framework (ICIF) in 2013. This training seminar covers the best practices for establishing and sustaining internal control for any organization including public companies under Sarbanes-Oxley (SOX). This one-day seminar includes sustaining SOX compliance and the latest guidance from the SEC, PCAOB, COSO and COBIT....

Dcode Eureka AI is a one-day, focused training event designed for government leaders looking to implement AI technology solutions in support of their mission. Dcode Eureka helps government teams navigate emerging technology and bureaucratic landscapes to learn how to start and scale. We’ll cover how to identify AI opportunities, scope your AI problem sets, set a strong data/technical foundation, and overcome bureaucratic barriers. Dcode...

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 wi...

A Practical Approach to COSO 2013 The COSO Committee's "Internal Control - Integrated Framework" (ICIF) is one of the accepted standards for implementing and assessing a system of internal controls for companies which are subject to SEC reporting. This framework has also proven to be a useful approach to internal controls in many different organizations that do not have a SEC compliance requirement. This CPE seminar covers the principles-based...