Tips and tricks to meet the proven COSO principles for small public companies

Instructor: Sonia Luna
Product ID: 700763
  • Duration: 60 Min

recorded version

1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section

Training CD

One CD is for usage in one location only.
(For multiple locations contact Customer Care)
CD and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-565-8542


Read Frequently Asked Questions

We will guide participants on tips and tricks to meet proven COSO principles as laid out by COSO themselves.


COSO has recently issued guidance for small public companies to comply with all 20 principles of COSO.

This guidance comes at a great time for small companies as they begin to prepare for their compliance requirements in 2007. Embarking on meeting the COSO principles is not easy and takes more than "check-the-box" templates. We will guide participants on tips and tricks to meet proven COSO principles as laid out by COSO themselves.

Areas Covered in the seminar:

  • What are the 20 Principles of COSO?
  • What are the challenges of COSO Compliance?
  • What can my small public company do to prevent disastrous results?
  • How to deal with Segregation of Duties issues?
  • How does IT play a role in Small COSO?

Who will benefit:

  • Chief Financial Officers, Chief Executive Officers, Chief Compliance Officers
  • VP of Finance, Controllers, Divisional Accounting Managers
  • Director of Internal Audit, Audit Committee Chairman, Board Members
  • IT Directors and Compliance Officers

Instructor Profile:

Sonia Luna, is the founder and CEO of SOX Solutions, which was established in 2004 to assist both public and privately held clients to meet complicated compliance requirements of Sarbanes-Oxley Act of 2002. Specializing in small to mid-size companies, SOX Solutions has a proven track record with clients and external auditors to meet SOX requirements for both large and small organizations, visit for more information on COSO’s guidance for small public companies.

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