Internal Controls: Hot Topics & Trends Webinar
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Overview
Internal controls remain critical to reliable financial reporting and regulatory compliance. This session reviews emerging trends and common challenges in control environments across industries. You’ll learn how to:
- Identify areas of heightened internal control risk
- Strengthen risk assessment and control design
- Support regulatory and inspection readiness
Objective
To help CPAs and other finance professionals enhance their understanding of current internal control expectations and improve oversight of financial reporting and compliance processes.
Emphasis
- Regulatory updates
- Internal control hot topics
– SOX program considerations
– Risk assessment process and focus areas
– Understanding data flows and risks
– Common issues - PCAOB inspection themes and focus areas
- Technology and automated controls
Speakers
Subash Samuels, Partner, US Internal Audit and Compliance, KPMG LLP
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View SubscriptionsPrerequisite
None
Level of Knowledge
Update
CPE Credits
1
Hour
NASBA Field of Study
Accounting