Effective Use of the COSO Framework - 16 CPEs

2000 E. Lamer Boulevard,Arlington TX 76006

15 July, 2021

Description

This event covers having the attendee understand the COSO Internal Control Framework and the principles-based approach it provides. Our approach for this in-person training event is to provide the relevant information which internal control professionals will need to fulfill the "Internal Control Life Cycle" using the "top-down, risk-based" approach. We provide the background knowledge sources, advice on how to conduct risk assessments, discuss scoping, and review how to plan the assessment of an internal control framework based on COSO. Risk management activities are the key process to determine the requirement of the ICFR assessment program. The program deliverables should lead to management's opining on the status of the internal control framework in reference to the SOX requirements. This sixteen hour CPE course provides the internal control professional with the tradecraft skills to implement a compliance program that is consistent with COSO 2013 and Sarbanes-Oxley compliance: . Introduction - Thoughts on Quality - SEC ICFR Reporting . Internal Control Concepts and Challenges . COSO and COBIT Internal Control Frameworks . Business Objectives to Risk Assessments . Performing Risk Assessments within the Business Process . Identifying Key Controls . Assessing Design - Testing Effectiveness . Evaluating Control Deficiencies and their future . Opining and Certification . Keys to successful ICFR assessment . Building a culture of compliance . Top COSO 2013 key control programs We present the roadmap to having the skills and knowledge to work on COSO 2013 compliance. Relax, learn and enjoy expert instructor presentations, group discussions, role-playing, audit and compliance exercises, white-board diagramming and simulations. Follow the below links for further detail information: . Seminar Highlights . Learning Objectives . Key Issues on the Agenda This course is designed for internal control professionals with 2-5 years of experience who want to learn the concepts, tools, and techniques to enhance their effectiveness and grow within the profession. The retail cost of this CPE seminar is $1,395.00 for each attendee. Each attendee will receive 16 Auditing CPE Hours (YB). A certificate of completion will be provided. Program Level of Understanding: Basic to Intermediate Prerequisites: None. Advance Preparation: A number of documents will be provided in advance. Delivery Format: On-site Training (Group-Live); Seminar (Group-Live) NASBA Field(s) of Study: Auditing CPE Credits: 16, based on 50 minutes of instruction per hour Corporate Compliance Seminars provides seminars, training, documentation and consulting expertise to businesses of all sizes. Our mission is targeted to promoting the awareness of internal controls, regulatory compliance, SOX compliance, corporate governance, IT security, internal auditing, external auditing and fraud prevention and detection. Our experienced faculty has been working within the subject matter areas for over 20 years. Corporate Compliance Seminars has been presenting informative and entertaining seminars since 2004. We first started with training concerning compliance with Section 404 of the Sarbanes-Oxley Act of 2002 (SOX). A number of our offerings are designed for the attendees to have no need any prior knowledge of the subject (i.e. the Program Level is “Basic”.). The subject matter will be thoroughly covered in a general to specific manner. There are no prerequisites and advance preparation is not required. The seminars are offered in a “Group-Live” format. Up to eight hours of Continuing Professional Education (CPE) credit hours are available per day of training. Training Philosophy Corporate Compliance Seminars is the premier source of CPE training classes within our targeted subject areas. Our success has resulted from two critical factors: - Expert instructors with many years of "hands-on" work experience in the fields of study, and - Course content that is designed, continuously updated and presented to achieve maximum professional learning results. Every one of our education sessions will provide the attendees with a practical, engaging and enjoyable learning environment. We defined these business objectives as: Experienced: We know that quality education is based on the clear presentation of subject matter by instructors that have the deep professional background and field experience. Practical: Presentation material discloses the best practice real-world, cost-effective methods in the subject areas, Engaging: Attendees are encouraged to express challenges and concerns from their day-to-day experiences. We strongly promote interaction and participation by including thought-provoking presentations and workshop exercises, Enjoyable: The instructors are engaged and engrossed in the subject matter and have the skills to make learning about the driest accounting and control subjects enjoyable. We are committed to presenting the CPE material in a most entertaining and informative style. Most importantly, we continually examine participant evaluations, changes in the industry and feedback from clients and instructors to update our course material. We have had many students enroll in the same subject matter seminars over the years. List of Geographic Areas and Cities with Scheduled Training   List of Geographic Areas and Cities by Calender Week