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.
You should attend because financial reporting has become increasingly complex, and auditors must have sufficient knowledge of key financial risks, controls and audit methods.
Internal and external, financial, operational and IT auditors and audit management, risk management and compliance professionals.
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.
Controls Over Financial Reporting:
Roles and Responsibilities:
Key Compliance Steps:
Use the table below to select the time and location that works best for you.
ACI Learning 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.