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EVENT DATE
Oct 2015
M T W T F S S
19202122232425
EXPO DATE
Oct 2015
M T W T F S S
19202122232425

Venue

Grand Hyatt San Francisco 345 Stockton Street
San Francisco , CA 94108
Location map
Type: Indoor - Hotel

Partners

exhibitus success by design Remington Hotels NorthStar Express Freight

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

Grand Hyatt San Francisco
B2B 30 30

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

Not sure if you want to exhibit at or attend the COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit? See the panels below to get the information you need to make an informed decision.

EVENT CONTACTS


Referral
ComplianceOnline
2600 E. Bayshore Road
Palo Alto, CA 94303
(888) 717-2436

EVENT DETAILS

Primary Industry:
Banking-Money-Finance
Other Industries:
Banking-Money-Finance, Business
Audience:
Certified Public Accountants
Certified Fraud Examiners
Internal and External Auditors
Chief Financial Officers
Controllers
Accounting Managers
Notes:
Attendee Statistics:
Show Owner:
ComplianceOnline
Sponsorship:

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