Financial statement audits - risk assessments & the 2013 revised COSO Framework for Internal Controls 2016

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
• Professions in accounting fields such as Certified Public Accountants
• External Auditors
• Internal Auditors
• Controllers
• Chief Financial Officers
• Operations Managers and Business Owners would benefit from taking this course
• Accounting Managers
• Additionally, anyone working in an accounting department or operations, who is responsible for accounting transactions, or compliance procedures within an organization would learn about assessing risk, designing and evaluating internal controls and the COSO Framework on internal Control