Friday, June 16, 2017

Using the COSO Framework to Create Effective and Efficient Internal Controls

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Using the COSO Framework to Create Effective and Efficient Internal Controls
June
 
29
1 pm - 2:40 pm ET
Presenter: Marty Mathisen, shareholder with Atkinson & Co Ltd.
Credits: CPE (Credit Details)
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Course Description
 
Internal controls can increase the effectiveness and efficiency of company reporting, operations, and compliance. This webinar presents the COSO framework of internal control as a go–to technical reference. Upon completion of the course, you'll be able to:
  • Describe what internal controls are and what they do
  • Identify priority procedures to immediately improve internal controls
  • Discuss the conceptual and information content of the COSO framework
  • Recognize the important role of policies and procedures to improve internal control
  • Use information from public company filings on areas to improve internal control
  • Explain how to develop a practical plan to document internal control according to COSO principles
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The Presenter
About The Presenter
 
Marty Mathisen, CPA, CGFM, is a shareholder with Atkinson & Co Ltd. Mr. Mathisen has over 38 years of experience in the area of auditing and internal controls. He has worked on over 250 commercial, nonprofit, and governmental audits. Mr. Mathisen has particular expertise in evaluating, testing and reporting on internal controls. He is a graduate of University of New Mexico.
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