COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit

Website http://bit.ly/1VNSG4C | Edit Freely

Category Banking and Financial Services;

Deadline: May 12, 2016 | Date: May 12, 2016-May 13, 2016

Venue/Country: Boston, U.S.A

Updated: 2016-04-13 21:11:17 (GMT+9)

Call For Papers - CFP

Further, the instructor will review the COSO framework for internal controls and provide examples of how to implement the framework. Examples of preventive and detective controls will be illustrated and he will review the importance of internal controls and how they can reduce the time and cost of financial statement audits and reduce the risk of fines from compliance audits.

A few key areas of focus in this two day training will include:

Internal controls designed to prevent errors and fraud

Internal controls designed to detect errors and fraud

Designing a good risk assessment

Conducting a risk assessment

Monitoring internal controls

Using good internal controls to reduce audit costs

Internal controls for operations

Internal controls for compliance

Learning Objectives:

How to conduct a risk assessment

Designing internal controls

Evaluating and assessing internal controls

What are key preventive controls

What are key detective controls

How good internal controls can reduce audit costs

Who Will Benefit:

Certified Public Accountants

Certified Fraud Examiners

Internal and External Auditors

Chief Financial Officers

Controllers

Accounting Managers

Public and Private Accountants

Consultants

Note:

Use coupon code NB5SQH8N and get 10% off on registration.

For Registration:

http://www.complianceonline.com/coso-framework-for-internal-controls-risk-assessment-and-financial-statement-audit-seminar-training-80225SEM-prdsm?channel=ourglocal