Practical Implementation of the COSO Internal Control Framework

Basic information
Date
03.04.2019
CPE 7
Time
09:00 - 17:00
Seats
30 (remaining 17)
Sold out!
Organizer
Lecturer
Francis Harman, Inessa Shundeeva
Event type
Language
English
Venue
Katrīnas dambis 27
Price
€ 90 - 275
Registration till 02.04.2019
Calendar

Course content


Introduction:

  • COSO frameworks and their relationship with CoBiT;
  • different types of Internal Audit;

Overview:

  • key terms, definitions, and concepts;
  • relationship among objectives, components and the entity`s structure;
  • key roles and responsibilities within organization;

Control Environment:

  • control environment component of internal control, including principles and points of focus;
  • evaluation of control environment;

Risk Assessment:

  • key concepts relating to risk assessment component of internal control
  • aspects of risk assessment for internal auditors Control Activities;
  • key concepts relating to control activities component of internal control;
  • examples of effective control activities;

Information & Communication, Monitoring Activities

 

The course will include practical examples and case studies, which the participants should find very useful.

 

 

 

 

 

Prices

Till 18.03.2019
After 19.03.2019
IIA Latvia member
90
without VAT € 74.38
120
without VAT € 99.17
Regular
220
without VAT € 181.82
275
without VAT € 227.27
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