ICFR (Internal Controls over Financial Reporting) can be viewed as a compliance exercise, or you can use it to drive excellence in your business.
Over time, SOX has evolved with the increasing complexity of accounting standards. Attend this seminar to benefit from KPMG’s observations from years of work with thousands of clients to help streamline, automate, improve and transform internal controls. We’ll discuss aligning risk and ICFR focus, managing SOX hours, the use of data & analytics and the potential for intelligent automation.
In addition we’ll discuss the current PCAOB inspection focus areas, the implications of new accounting standards, and the impact of evolving business structures on internal controls. We’ll share real-life examples and lead activities to allow you to consider the impact of the issues discussed on your own ICFR program.
By the end of this course, participants should be able to:
Course Leaders
Partners and Directors from KPMG's Internal Audit and Enterprise Risk Advisory Practice and Technology Risk Management
Keywords: Internal control, Internal Audit, PCAOB, SEC, Audit
Session dates & times
To review session specific details, please select the “Purchase Course” button on the righthand side. You will be taken to the Training Details page. Scroll down the page and locate the date you are interested in attending. Click on the session name to view more details, including the full schedule for the session.
ICFR (Internal Controls over Financial Reporting) can be viewed as a compliance exercise, or you can use it to drive excellence in your business.
Over time, SOX has evolved with the increasing complexity of accounting standards. Attend this seminar to benefit from KPMG’s observations from years of work with thousands of clients to help streamline, automate, improve and transform internal controls. We’ll discuss aligning risk and ICFR focus, managing SOX hours, the use of data & analytics and the potential for intelligent automation.
In addition we’ll discuss the current PCAOB inspection focus areas, the implications of new accounting standards, and the impact of evolving business structures on internal controls. We’ll share real-life examples and lead activities to allow you to consider the impact of the issues discussed on your own ICFR program.
By the end of this course, participants should be able to:
Course Leaders
Partners and Directors from KPMG's Internal Audit and Enterprise Risk Advisory Practice and Technology Risk Management
Keywords: Internal control, Internal Audit, PCAOB, SEC, Audit
Session dates & times
To review session specific details, please select the “Purchase Course” button on the righthand side. You will be taken to the Training Details page. Scroll down the page and locate the date you are interested in attending. Click on the session name to view more details, including the full schedule for the session.