Internal Controls: Hot Topics & Trends | CPE Online

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Internal Controls: Hot Topics & Trends Webinar

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Available Formats:

Live Webinar
Self-Study
Live Webinar

$69

CPE Credits: 1 Hour
View Dates
Overview
Objective
Emphasis
Speakers
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

Available Formats:

Live Webinar
Self-Study
Live Webinar

$69

CPE Credits: 1 Hour
View Dates

This course is included in the following subscriptions:

Valid Subscriptions:
Not available
Anytime Subscription
Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

Need more than one course? Upgrade to a subscription and save.

View Subscriptions
Prerequisite
None
Level of Knowledge
Update
CPE Credits
1 Hour
NASBA Field of Study
Accounting
CPE Subscriptions: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Subscription options that align with your schedule, no matter how busy you are. 

 

Learn More

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Internal Controls: Hot Topics & Trends Self-Study Webinar

share icon
Link Copied!

Available Formats:

Live Webinar
Self-Study
Self-Study

$69

CPE Credits: 1.5 Hours
Add To Cart
Overview
Objective
Emphasis
Speakers
Overview

Internal controls remain critical to reliable financial reporting and regulatory compliance. This self-study webinar 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.

 

DETAILED LEARNING OBJECTIVES

• Identify current SEC regulatory priorities related to capital formation and market structure

• Understand SEC expectations for effective disclosure control procedures and tailored corporate disclosures

• Recognize common statement of cash flows issues highlighted by regulators and standard setters

• Understand the role of technology in enhancing internal control effectiveness and monitoring

• Identify PCAOB inspection trends related to accounting estimates and fair value measurements

• Recognize risks associated with overreliance on manual internal controls

• Understand key components of ICFR scoping and enterprise risk assessment processes

• Identify emerging PCAOB inspection priorities and risk-based audit focus areas

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

Available Formats:

Live Webinar
Self-Study
Self-Study

$69

CPE Credits: 1.5 Hours
Add To Cart

This course is included in the following subscriptions:

Valid Subscriptions:
Not available
Anytime Subscription
Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

Need more than one course? Upgrade to a subscription and save.

View Subscriptions
Prerequisite
None
Level of Knowledge
Update
CPE Credits
1.5 Hours
NASBA Field of Study
Accounting
CPE Subscriptions: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Subscription options that align with your schedule, no matter how busy you are. 

 

Learn More

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