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 COSO approach to a system
of internal controls. COSO 2013 defines internal controls as being
within five components, seventeen principles with eighty-seven points
of focus. The education process covers the interrelationships
presented within the COSO framework and how to approach the
classification of controls within the framework. Corporate Compliance
Seminars has been involved in the design, implementation and
assessment of internal controls for over 20 years. We have conducted
audits and trained thousands of auditors, compliance professionals, IT
personnel, executives and Audit Committees in the "textbook" and
real-world approaches to managing risk. Our CPE seminars are taught by
auditors and business directors who understand the daily challenges of
compliance. Unlike other CPE seminars, ours takes the ICIF model and
its principles "out of the clouds" and down to "ground zero". We
"harden up" the "soft controls" by presenting tangible, auditable
evidence of the COSO processes. You will able to apply the COSO
updates to specific methods of improvement for your control and
compliance program. You will increase your personal value and the
value of your compliance processes. This seminar will start the
process of positioning an organization to comply with Sarbanes-Oxley
(SOX) Sections 302 and 404. Our seminars are as entertaining as they
are informative. Sit back and enjoy; be engaged and educated in a
casual atmosphere of information exchange. We will not bore you! This
eight-hour CPE course provides you with a more in-depth look at how to
implement controls that are consistent with the COSO 2013 Framework.
It covers the Who - What - Why - Where - How to Control. We look at
the principles-based approach presented by the COSO Components,
Principles and Points of Focus. This CPE seminar is for business
professionals. Attendees are not required to have a detailed knowledge
of operations, risks, controls, auditing, compliance or the COSO
framework. However, by the end of the class, you will absorb an
understanding of these areas, as well as how to apply the updated COSO
controls and principles to your organization and your audits. 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.
culture
art
business
courses
28
Views
12/02/2019 Last update