ConfRoll: all your international conferences directory and alerts at just one click

Key deadlines

Conference starts:

2016-12-08

Website

Visit the conference website

Conference Description

This course will address issues for organizations that need to have an audit on their financial statements. Specifically, this course will address the procedures for conducting a risk assessment for errors and fraud from both the organization’s and auditor’s standpoint. We 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. We will review methods for documenting the internal controls of the organization. We 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 provided and we 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.

https://www.trainhr.com/control/hr-seminar/~product_id=100082SEMINAR?channel=mailer&camp=seminar&AdGroup=confroll_dec_2016_SEO