Instructor Led Aicpa Cia Training

The SOFT Audit An Integrated Approach Seminar This one day seminar will give you an overview of how to apply a very innovative approach in your audit department. In these times of economic downturn and cost cutting, audit departments around the nation are looking for innovative ways to cut costs, meet obligations but also add value. How can audit departments meet all of these objectives with limited resources? The SOFT Audit is an  more...

Continuous Auditing Monitoring Seminar Classroom training on the best practices for using the emerging trends in Internal Auditing. One of the emerging trends in the internal audit industry is the concept of continuous auditing or monitoring, which is real-time monitoring of key stats to identify issues. This approach can be a valuable time and money saver and identify issues in a timely manner. This one day seminar will walk you  more...

NAIC Model Audit Rule Compliance Workshop Learn how to comply using a cost effective methodology with the NAIC's Model Audit Rule requirements concerning internal controls over financial reporting. This three-day workshop is focused on insurance organizations that will have to comply with the NAIC Model Audit Rule (MAR). It will leverage the efforts of compliance managers, controllers, CFOa ™s and others who have to create  more...