COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit

This course will address the procedures for conducting a risk assessment for errors and fraud. It 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.

• How to conduct a risk assessment
• Designing internal controls
• Evaluating and assessing internal controls
• What are key preventive controls
• What are key detective controls
• How good internal controls can reduce audit costs
• How good internal controls can reduce the risk of penalties in compliance audits

• Certified Public Accountants
• Certified Fraud Examiners
• Internal and External Auditors
• Chief Financial Officers
• Controllers
• Accounting Managers
• Public and Private Accountants
• Consultants
• Risk Officers
• Compliance Officers

Robert Minniti is the president and owner of Minniti CPA, LLC. He is a Certified Public Accountant, Certified Forensic Accountant, Certified Fraud Examiner, Certified Valuation Analyst, and certified in financial forensics, a chartered global management accountant, and a licensed private investigator. Mr. Minniti is currently pursuing a doctoral degree in business administration at Walden University.

He received his MBA degree and graduate certificate in accounting from DeVry University’s Keller Graduate School of Management, and received his Bachelor of Science in Business Administration degree from the University of Phoenix. Mr. Minniti is a professor teaching graduate and undergraduate courses in accounting, fraud examination, fraud criminology, ethics, forensic accounting, external audit, internal audit, tax, and real estate finance at DeVry University, Grand Canyon University, Northwestern University, and the University of Phoenix. He has designed graduate and undergraduate courses for the Grand Canyon University, Northwestern University, and Anthem College.

He is a writer and public speaker. His other areas of expertise include compliance audits, real estate valuations, business valuations, real estate financing, internal control development, business continuation planning, risk management, financial forecasting and Sarbanes-Oxley compliance work.

Mr. Minniti is an instructor teaching continuing professional education classes for the American Institute of Certified Public Accountants. He served on the American Board of Forensic Accounting for 5 years, serving the last two years as chairman of the board. He also served on the Board of the American College of Forensic Examiners for two years.

For Registration -  http://www.complianceonline.com/coso-framework-for-internal-controls-risk-assessment-and-financial-statement-audit-seminar-training-80225SEM-prdsm?channel=speedycourse         

Note: Use coupon code  NB5SQH8N  and get 10% off on registration.