Control Activities Component of COSO at the Entity Level

This COSO training will provide an in depth look at the Control Activities Component of COSO at the Entity Level. The goals of these principles within this Component are to allow for the Key Controls at various layers and levels within ICFR to reduce risks of achievement of financial reporting objectives.

Why Should you Attenf:

The Control Activities Component of COSO provides the four principles for defining how Key Controls will be identified and documented throughout the ICFR network. The goals of these principles within this Component are to allow for the Key Controls at various layers and levels within ICFR to reduce risks of achievement of financial reporting objectives. The four principles within this component are: Integration with Risk Assessment, Selection & Development of Control Activities, Policies & Procedures and Information Technology.

Areas Covered in the seminar:

• ’Control Activites Component’s Four Principles.
• ’Entity Level Controls - Integration with Risk Assessment.

’Entity Level Controls - Selection & Development of Control Activities.

’Entity Level Controls - Policies & Procedures.

’Entity Level Controls - Information Technology.

’Control Activities at Each Layer within COSO.

Who Will Benefit:

’This webinar will provide an in depth look at the Control Activities Component of COSO at the Entity Level. Examples will be included covering how to document Entity Level Key Controls within each principle. The employees who will benefit include:

• Audit Partners
• CFO’s and CIO’s
• Compliance Officers
• Internal Audit Professionals
• External Auditors