Key COSO Concepts: Managing Risk to Achieve Your Business Objectives Webinar

Jun 10
9:00 - 1:00 p.m.

Online

4-A&A
CPE Credits

All successful entities, regardless of nature, size, and complexity, must have a well-designed and effectively operating system of internal controls over reliable financial reporting, in addition to managing other risks. This course will provide practical guidance on exactly what a sound system of internal controls “looks like” and the resulting impact on the reliability of financial statements, particularly for smaller entities. In addition, we will explore COSO’s 2013 Internal Control - Integrated Framework that is used to better manage the unique and challenging risks of today’s entities.
Highlights

Important elements of the 2013 COSO guidance and how they can be applied to manage threats to an entity’s ability to achieve its objectives
Key components of internal control per the COSO Internal Control - Integrated Framework, and the significant role each plays in the design and operating effectiveness of internal control over reliable financial reporting
Evaluating design and implementation of an entity’s design on internal controls, including impact on risk of material misstatement in financial statements
Testing controls for operating effectiveness, including determining sufficiency and appropriateness of the nature, timing, and extent of control testing procedures
Special considerations when using outside service organizations
Key concepts of the Enterprise Risk Management that expands on internal control, providing a more robust and extensive focus of broader risk management

Registration

PICPA Member: $139
Nonmember: $189

More Information

Course No. COS4-2020-01-WEBNR-162-01 Level: Intermediate

Prerequisites: Experience with designing, evaluating, or monitoring internal controls

Notes
This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.