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Who should attend Improve Your Organization's Internal Control
This one-day seminar is designed for controllers, CPAs, accountants, CFOs, CEOs, business owners and managers, auditors and compliance officers, financial analysts, risk managers, operations managers, consultants, lending professionals and attorneys.
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Improve Your Organization's Internal Control  

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This one-day seminar is designed for controllers, CPAs, accountants, CFOs, CEOs, business owners and managers, auditors and compliance officers, financial analysts, risk managers, operations managers, consultants, lending professionals and attorneys.

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Seminar Summary:

This seminar will provide valuable information on basic control and audit concepts.  (see full course description)

 
 

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Training Course Syllabus:


This seminar will provide valuable information on basic control and audit concepts. The program will help train new internal auditors and/or financial professionals who need to understand audit concepts. Sign up now to learn about the requirements of the Sarbanes-Oxley Act and how to comply.

Seminar highlights:

• How internal control will help make your organization successful
• Guidance for setting strategic and operational goals
• Identifying and managing risks that can block success
• Designing internal control procedures to make your operations effective and efficient
• Five accounting cycles and related fraud vulnerabilities
• Details of how the Sarbanes-Oxley Act will impact your organization

Learning objectives:

• The attendee will be able to discuss the 10 accounting cycles.
• The attendee will be able to identify the five components of internal control.
• The attendee will be able to review requirements of the Sarbanes-Oxley Act.

Agendas and Speakers may differ slightly depending on the location. Please e-mail or call a representative to obtain an agenda for a particular location.

Seminar Summary:

This seminar will provide valuable information on basic control and audit concepts.  (see full course description)

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