Events

To register for an upcoming event or learn more about an event, please contact our events coordinator, Tim Welsch, at (888) 786 3721 or by completing the following brief e-mail form.

We look forward to meeting you.

Event Registration:

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Past Events

PCAOB Auditing Standard No. 5 and SEC Interpretive Guidance For Management

Date: August 23, 2007

CPEs: 2

Location: 

6600 Peachtree Dunwoody Road
Embassy Row 400,  Suite 280
Atlanta, Georgia

Time:   Registration and breakfast at 8:30AM.  Session from 9:00 to 11:00.

Seminar Objectives/Benefits:

Participants will be provided with a detailed overview of Audit Standard No. 5 and the most recent SEC interpretive guidance for management. The course will address how to apply the new standard to streamline a Company’s compliance effort. The training will also present the mechanics of performing a fraud risk assessment and demonstrate how to apply the new standard with a hands-on case study.

Syllabus:

• Overview of AS 5 and the most recent SEC guidance
• Top down approach to designing & assessing ICFR
• Developing scope of ICFR design & assessment
• Risk based approach to designing & assessing ICFR
• Risks factors for fraud in financial reporting
• Risk factors for fraud in safeguarding of assets
• Risk factors for financial reporting
• Risk based approach for testing controls
• Gaining efficiencies in ICFR
• Case Study for applying the concepts & principles from above