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This course will address the procedures for conducting a risk assessment for errors and fraud. It will review risks for financial statement preparation, operations, and compliance. Methods for designing and assessing the effectiveness of internal controls, including the importance of monitoring the controls, will be discussed.
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
Note: Use coupon code 232082 and get 10% off on registration.
If the COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit is important to your business, act now and make the appropriate connections. See the contact information below.
|Conference/Event Dates:||04/16/2015 - 04/17/2015|
|Conference/Event Hours:||8:30 AM to 4:30 PM CDT|
|Other Industries:||Banking-Money-Finance, Business|
|Cost to Attend:||One Registration - $999|
|Audience:||Certified Public Accountants
Certified Fraud Examiners
Internal and External Auditors
Chief Financial Officers
Public and Private Accountants
|Venue:||Courtyard Chicago Downtown/River North|
|Venue Phone:||(312) 329-2500|
|Venue Type:||Indoor - Hotel|
|Booth Size||Booth Cost||Available Amenities|
|Call for information.||Electricity:||n/a|
|Marketing Vehicles Allowed:||Call|
|Other Booth Sizes Available: n/a|
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