Topics
- Strengthen internal control by focusing on Entity Level Controls
- Differentiate between internal control over financial reporting and overall internal control
- Utilize existing systems of internal control to build a comprehensive ERM program
- Apply standard practices for corporate governance
- Associate the Risk Assessment process with an ERM program
- List and explain the components of the COSO ERM Integrated Framework
- Apply the ERM process to create an ERM program
- Apply the Fraud Risk standard to the ERM process
Who should Attend
Accounting, Finance and/or Financial Reporting, CEO`s, CFO`s, Controllers, Business managers and Unit/Department Heads.
