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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.

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

Who Will Benefit:
Certified Public Accountants
Certified Fraud Examiners
Internal and External Auditors
Chief Financial Officers
Controllers
Accounting Managers

Note:
Use coupon code NB5SQH8N and get 10% off on registration, Valid till Dec 31st 2015.

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

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Website: http://www.complianceonline.com/coso-framework-for-internal-controls-r...
Conference/Event Dates: 10/22/2015 - 10/23/2015
Conference/Event Hours: 8:30 AM - 4:30 PM
Classification: B2B
Primary Industry: Banking-Money-Finance
Other Industries: Banking-Money-Finance, Business
Estimated Attendance: 30
Cost to Attend: One Registration: $1299
Audience: Certified Public Accountants
Certified Fraud Examiners
Internal and External Auditors
Chief Financial Officers
Controllers
Accounting Managers
Venue: Grand Hyatt San Francisco
Venue Phone: (415) 398-1234
Venue Type: Indoor - Hotel
Number of Exhibitors:30
Show Owner:ComplianceOnline

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