Overview:
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.
Location: Boston, MA Date: December 8th & 9th, 2016 Time: 9:00 AM to 6:00 PM
Venue: Embassy Suites Boston at Logan Airport
Address: 207 Porter St. Boston, MA 02128
Price: $895.00 (Seminar fee for One Delegate)
Register now and save $200.
Until October 20, Early Bird Price: $895.00 From October 21 to December 06, Regular Price: $1,095.00
Quick Contact:
NetZealous DBA as TrainHR
Phone: 1- 800-385-1627
Fax: 302-288-6884
Email: support@trainhr.com
Website: https://www.trainhr.com/
Registration Link - https://www.trainhr.com/control/hr-seminar/~product_id=100082SEMINAR
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