Instructor Led Cfoa Training in United States

Leveraging SOX Compliance Using SEC Management Guidance PCAOB Auditing Standard 5 Learn and create prototype documents necessary to create the basis for the assessment of ICFR by Management. This timely, three-day workshop is designed for compliance managers, controllers, CFOa ™s and others who have to create the documentation to allow for the non-accelerated filer to comply with the SEC Management Guidance and Auditing Standard 5. We will walk through how to comply  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...