Internal Controls: Hot Topics & Trends Webinar
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Overview
Internal controls remain critical to reliable financial reporting and regulatory compliance. This session reviews emerging trends and common challenges in control environments across industries. You’ll learn how to:
- Identify areas of heightened internal control risk
- Strengthen risk assessment and control design
- Support regulatory and inspection readiness
Objective
To help CPAs and other finance professionals enhance their understanding of current internal control expectations and improve oversight of financial reporting and compliance processes.
Emphasis
- Regulatory updates
- Internal control hot topics
– SOX program considerations
– Risk assessment process and focus areas
– Understanding data flows and risks
– Common issues - PCAOB inspection themes and focus areas
- Technology and automated controls
Speakers
Subash Samuels, Partner, US Internal Audit and Compliance, KPMG LLP
View Dates
| Date | Time | Subscriptions | Register |
|---|---|---|---|
| Mon, Nov 16, 2026 Code WA387KCPR02026 | 9:00 AM – 10:00 AM CT | Register | |
| Thu, Dec 3, 2026 Code WA387LCPR02026 | 12:00 PM – 1:00 PM CT | Register | |
| Fri, Dec 18, 2026 Code WA387LCPR03026 | 11:00 AM – 12:00 PM PT | Register | |
| Mon, Dec 21, 2026 Code WA387LCPR01026 | 12:00 PM – 1:00 PM ET | Register | |
| Thu, Jan 7, 2027 Code WA387ACPR02027 | 9:00 AM – 10:00 AM CT | Register | |
| Tue, Jan 12, 2027 Code WA387ACPR01027 | 10:00 AM – 11:00 AM ET | Register | |
| Wed, Jan 20, 2027 Code WA387ACPR03027 | 9:00 AM – 10:00 AM PT | Register | |
| Wed, Feb 3, 2027 Code WA387BCPR01027 | 12:00 PM – 1:00 PM ET | Register | |
| Tue, Feb 16, 2027 Code WA387BCPR03027 | 2:00 PM – 3:00 PM PT | Register | |
| Wed, Feb 24, 2027 Code WA387BCPR02027 | 12:00 PM – 1:00 PM CT | Register |
This course is included in the following subscriptions:
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View SubscriptionsPrerequisite
None
Level of Knowledge
Update
CPE Credits
1
Hour
NASBA Field of Study
Accounting