COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit 2017

Topics

• Internal controls designed to detect errors and fraud
• Internal controls designed to prevent errors and fraud
• Conducting a risk assessment
• Designing a good risk assessment
• Using good internal controls to reduce audit costs
• Monitoring internal controls
• Internal controls for compliance
• Internal controls for operations

Who should Attend

• Certified Fraud Examiners
• Certified Public Accountants
• Chief Financial Officers
• Internal and External Auditors
• Accounting Managers
• Controllers
• Consultants
• Public and Private Accountants
• Compliance Officers
• Risk Officers