What You Will Learn :
- You will learn the key compliance requirements of ICFR, roles and responsibilities, and key compliance steps and controls to provide accurate and complete financial statements.
Internal controls over financial reporting (ICFR) gained a great deal of attention due to the requirements of the Sarbanes-Oxley Act (SOX) of 2002 and continue to be a central requirement during the financial reporting cycle. This webinar provides insights on the related requirements, assessment practices, common challenges and opportunities to improve your organizations’ ICFR.
Who is this course for?
Internal and external, financial, operational and IT auditors and audit management, risk management and compliance professionals.