Change Location × San Diego

    Recent Locations

      COSO 2013: ICFR Assessment -- San Diego - Yellow Book & CPA CPE in San Diego


      • COSO 2013: ICFR Assessment -- San Diego - Yellow Book & CPA CPE Photo #1
      1 of 1
      February 26, 2019

      Tuesday   8:45 AM

      501 W Broadway, Suite 800
      San Diego, California

      Map
      Performers:
      • No Performers Listed
      EVENT DETAILS
      COSO 2013: ICFR Assessment -- San Diego - Yellow Book & CPA CPE

      As the leading provider of Audit, Compliance and COSO 2013 CPE training, Corporate Compliance Seminars has reviewed the best practices currently available in the SOX Compliance community. We have focused this CPE seminar on the What - When - Where - Why - How to Test. We cover how to assess the effectiveness of Internal Controls over Financial Reporting all the way down to the individual business process controls. This eight-hour CPE course will provide you with an understanding of approaches for the assessment of controls within various layers of ICFR under COSO 2013:- Entity Level Governance Controls- Tone at the Top Controls- Management Controls within Business Processes- The Second Line of Defense: Risk Management, Compliance, Financial Analysis, Quality, Inspection- Internal Audit- External Audit- Regulatory It will help you to look for ways to improve the effectiveness and efficiency of your system of internal controls and your audits of controls. This seminar will start the process of positioning an organization to assess its compliance with Sarbanes-Oxley (SOX) Sections 302 and 404. 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.

      Categories: Literary & Books | Business & Networking

      Event details may change at any time, always check with the event organizer when planning to attend this event or purchase tickets.
      COMMENTS ABOUT COSO 2013: ICFR Assessment -- San Diego - Yellow Book & CPA CPE
      MORE EVENTS