Control Activities Component of COSO at the Entity Level

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

Instructor Profile:

John C. Blackshire, Jr. has been working in assisting CPA firms and issuers with compliance concerning SOX since 2004. He has developed and presented numerous speeches and CPE seminars focused on Internal Controls over Financial Reporting (ICFR). He has successfully lead many efforts to document and test ICFR for a wide range of organizations in compliance with SOX and other ICFR statutes. He is a top rated instructor and keeps his audiences attention.

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