It's been more than 20 years since the Committee of Sponsoring Organizations of the Tread Way Commission (COSO) released its Internal Control—Integrated—Integrated Framework (the original framework). The original framework is widely accepted as a leading framework for designing, implementing, and conducting internal control and assessing the effectiveness of internal control. Since then, technology has drastically changed the business operating environment and associated risks.
In May 2013, the COSO Foundation released an update to the framework. The framework was updated due to global economic changes, enhanced information technology, and increased shareholder expectations. Professionals must obtain a basic understanding of the concepts, principles, and potential impact, including changes from the 1992 framework and the key COSO components and 17 principles.
This course provides an overview of the important concepts of COSO 2013. You'll learn about the important changes in the COSO framework and explore opportunities for management to place a renewed focus on internal control and enhance and solidify their Sarbanes-Oxley attestation. You will be able to discover the importance of internal control in today’s business the reason for the COSO update and its important key changes. Various keys to the Risk Assessment will be explained to you in this 1 CPE webinar of COSO overview.
Major topics covered in this online CPE Auditing Webinar:
Here are Links to your interest: Sarbanes-Oxley webinars.
Owner, Lynn Fountain Consulting and Training
Lynn Fountain has over 39 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing and risk management. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance. Lynn has held two Chief Audit Executive (CAE) positions for international companies. In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees. The fraud was formally investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.
Ms. Fountain is currently engaged in her own consulting and training practice. She has successfully executed on several consulting assignments spanning areas of accounting, risk, ERM and internal audit. She is a highly sought-after trainer and international speaker and has produced hundreds of courses delivered through seminars, conferences and on-demand training. She is the author of three separate technical books.
Ms.
Fountain obtained her BSBA from Pittsburg State University and her MBA from
Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
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Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
162 Ratings
FR
Jun 18th, 2023
Very good overview of SOX. It's a good refresher course for those of us who do not work at a CPA firm or a publicly traded company.
MS
Jul 26th, 2023
The webinar topic session is very informative that are relevant to audit compliance.
DD
Dec 23rd, 2021
myCPE is very organized and informative. It has been a great platform for learning.
OM
Feb 25th, 2024
Very good, good selection of topics, interesting courses.
SJM
Dec 4th, 2023
Very helpful in understanding the how and why of SOX.
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