COSO Internal Control Framework 2013 Update

Course Field: Auditing
Delivery Method: Live/Internet-Based
Prerequisite: NA
Level: NA
Advance Prepration:NA
  • Seminar Overview

    The COSO update is the first significant change to the industry-standard controls framework since its inception over 20 years ago. This full-day course will highlight these changes and discuss the key highlights through the day.
    Who Should Attend:Business Professional looking for a deeper understanding and compliance guidance for the new COSO Update (NASBA Field of Study: Auditing).

  • Workshop Objectives
    • Understand major changes to COSO Framework
    • Outline compliance considerations
    • Define 17 Principles of COSO Compliance
  • agenda

    I. 2013 Integrated Framework

    II. What has Changed?

    III. What has Not Changed?

    IV. Definition of Internal Control

    V. Executive Summary Highlights

    VI. 17 Principles of Effective Internal Control

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