Research and Markets: Risk Assessment, Assessing Internal Controls and Financial Statement Audit: 2-day In-person Seminar - Boston, 20th-21st November 2014
DUBLIN--(BUSINESS WIRE)--Research and Markets (http://www.researchandmarkets.com/research/kzqz27/risk_assessment) has announced the addition of the "Risk Assessment, Assessing Internal Controls and Financial Statement Audit: 2-day In-person Seminar" conference to their offering.
“Risk Assessment, Assessing Internal Controls and Financial Statement Audit: 2-day In-person Seminar”
This highly interactive two-day seminar on assessing risks and controls in financial statement audits will:
- Address the procedures for conducting a risk assessment for errors and fraud in financial statements.
- Provide risk assessment checklist.
- Discuss methodologies for designing and assessing the effectiveness of internal controls, including the importance of monitoring the controls.
- Provide examples of preventive and detective controls.
- Review the importance of internal controls and how they can reduce the time and cost of financial statement audits.
This course will focus on the following topics:
- Internal controls designed to detect and prevent errors and fraud
- Designing a good risk assessment
- Conducting a risk assessment
- Monitoring internal controls
- Using good internal controls to reduce audit costs
- Internal controls for operations and compliance
Upon completing this course, participants will
- Learn how to conduct a risk assessment
- Be able to design internal controls
- Be able to evaluate and assess internal controls
- Know what are key preventive and detective controls
- Learn how good internal controls can reduce audit costs
Who Will Benefit:
All industries and businesses of all sizes are at risk of having misstatements from errors and/or fraud in their financial statements. Anyone working in an accounting department or who is responsible for accounting transactions within an organization would learn about assessing the risk of errors and fraud and determining the effectiveness of the internal controls.
For more information visit http://www.researchandmarkets.com/research/kzqz27/risk_assessment