ComplianceOnline

Practical How to Implementation of New COSO Monitoring Guidance

Instructor: Bob Benoit
Product ID: 701329
Training Level: Intermediate to Advanced
  • Duration: 60 Min

recorded version

$299.00
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
Last Recorded Date: Jun-2009

Training CD

$500.00
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

Email: customercare@complianceonline.com

Read Frequently Asked Questions

This COSO training is designed to help some users to gain the benefits of and understanding the practical implementation techniques for monitoring internal controls over financial reporting using the new COSO Monitoring Guidance.

Why should you Attend:

Effective monitoring occurred in certain areas, but many continue to under-utilize the results of that monitoring to support their conclusions about the effectiveness of internal control, most notably conclusions related to the effectiveness of internal control over financial reporting. Instead, redundant (often unnecessary) internal control evaluation procedures were evaluated by management. Other organizations were not making the best use of ongoing monitoring procedures, or lacked necessary monitoring procedures altogether, which forced them to implement inefficient year-end evaluations to support their conclusions about the effectiveness of internal control.

This course is designed to help some users to gain the benefits of and understanding the practical implementation techniques for monitoring internal controls over financial reporting using the new COSO Monitoring Guidance. By reviewing examples attendees should gain a more complete understanding of how monitoring might be applied in different situations. This material is designed to be useful to those seeking to apply internal control monitoring techniques in both smaller, non-complex organizations and others that are larger, more complex entities.

Areas Covered in the seminar:

  • Practical Examples of Establishing a Foundation for Monitoring.
    • Tone from the Top
    • Organizational Structure
    • Baseline Understanding of Internal Control Effectiveness
  • Practical Design and Execution of Monitoring Procedures.
    • Understand and Prioritize Risks
    • Design of Controls
    • Understand the Internal Control System and Identify Key Controls
    • Identify Persuasive Information
    • Implement Monitoring Procedures
  • How to Assess and Report Results

Who Will Benefit:

This webinar will provide valuable assistance to all professions involved in the evaluation of internal controls over financial reporting including Controllers.

  • CFOs
  • CPAs
  • Board members
  • Audit Committee
  • Corporate Governance Professionals
  • SOX Coordinators
  • General Counsel

Instructor Profile:

Bob Benoit, President of Lord & Benoit, a SOX Consulting and Research Firm, and contributor to the development of this COSO Monitoing Guidance. Bob participated on the COSO Project Taskforce.

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Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email customercare@complianceonline.com call +1-888-717-2436 (Toll Free).

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