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Internal Control: Concepts & Application
This workshop will provide you with the knowledge necessary to apply the COSO model in order to manage your business risk.
Description
Today when we talk about internal control, we’re talking about a new standard. Promulgated by the Committee of Sponsoring Organizations (COSO), also known as the Treadway Commission, which has caused a paradigm shift where the emphasis is on identification and management of business risks.This workshop will provide you with the knowledge necessary to apply the COSO model in order to manage your business risk.
Areas Covered in the seminar:
- Define Internal Controls.
- Internal Control Objectives.
- Define the COSO model of Internal Control.
- Internal Control Components
- Roles and Responsibilities.
- Applying COSO to IT.
- Limitations of Internal Controls.
Who will benefit:
- Internal Auditors (Financial and IT)
- Key business process owners
- Quality assurance personnel
- Sarbanes Oxley compliance personnel
Instructor Profile:
Bernice Russell-Bond, As President of BRUSSELL Consulting, Inc (BCI), and Bernice brings over fifteen years of business operations, risk management, audit and compliance experience. She has worked for business, legal, audit, and IT management groups within various industries including manufacturing, financial and pharmaceutical. She has acquired practical insights, exposure to leading compliance practices, and seasoned judgment based on her work supporting the Compliance and IT Groups of Global Companies. In addition to her experience, Bernice also has the following academic credentials: B.S. in Accounting from Hampton University and an M.B.A with an emphasis in Technology Management from the University of Phoenix.
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