Overview: This course will address issues for organizations that need to have an audit on their financial statements. Specifically, this course will address the procedures for conducting a risk assessment for errors and fraud from both the organization and auditor standpoint. We will review risks for financial statement preparation, operations and compliance. Methods for designing and assessing the effectiveness of internal controls, including the importance of monitoring the controls, will be discussed. We will review methods for documenting the internal controls of the organization.

Date : 8th December 2016 to 9th December 2016

Place : United States, boston

Website :https://www.trainhr.com/control/hr-seminar/~product_id=100082SEMINAR?channel=mailer&camp=seminar&AdGroup=allconferencealerts_dec_2016_SEO

Contact Person:Event Manager

Description:

Overview: This course will address issues for organizations that need to have an audit on their financial statements. Specifically, this course will address the procedures for conducting a risk assessment for errors and fraud from both the organization’s and auditor’s standpoint. We will review risks for financial statement preparation, operations and compliance. Methods for designing and assessing the effectiveness of internal controls, including the importance of monitoring the controls, will be discussed. We will review methods for documenting the internal controls of the organization.

Overview: This course will address issues for organizations that need to have an audit on their financial statements. Specifically, this course will address the procedures for conducting a risk assessment for errors and fraud from both the organization and auditor standpoint. We will review risks for financial statement preparation, operations and compliance. Methods for designing and assessing the effectiveness of internal controls, including the importance of monitoring the controls, will be discussed. We will review methods for documenting the internal controls of the organization. will be held in boston,United States on date 2016-12-09

---

Deadline for abstracts/proposals : 8th December 2016

Keynote Speakers : Robert Minniti Minniti CPA, LLC

Conference Highlights : Areas Covered in the Session: Internal controls designed to prevent errors and fraud Internal controls designed to detect 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 Internal controls for compliance

Venue :Embassy Suites by Hilton Boston at Logan Airport, Americas, Porter Street, Boston, MA, United States

Check the event website for more details.