Corporate Compliance Seminars

Corporate Compliance Seminars
Corporate Compliance Seminars is the premier provider of training for auditors and compliance professionals. We train and consult with businesses of all sizes. We promote the awareness of internal controls, regulatory compliance, corporate governance, IT security, and fraud prevention and detection. Our experienced faculty has been consulting to companies for over 20 years, and has been presenting informative and entertaining seminars on the Sarbanes-Oxley Act compliance and other internal control topics since 2003.
Learn about Sarbanes-Oxley compliance - from project management to detailed testing of controls and cost effective remediation.
Apply the COSO, CobiT and Risk Management frameworks
Discover how to prevent and detect corporate fraud
Learn about internal controls and the art of internal auditing
Strengthen your Audit Committee governance and effectiveness
Improve your Audit communications and reporting
Corporate Compliance Seminars is based in Austin, TX, USA
Corporate Compliance Seminars is the premier provider of training and consulting services to the Audit community. We cost effectively improve controls at businesses of all sizes---from startups to multinationals. We promote the awareness of internal controls, regulatory compliance, corporate governance, IT security, and fraud prevention and detection. Our experienced faculty has been working within the subject matter areas for over 30 years. Corporate Compliance Seminars has been presenting informative and entertaining seminars since 2003.
Our attendees do not need any prior knowledge of the subject (i. e. the Program Level is Basic .). The subject matter will be thoroughly covered from a general to specific manner. There are no prerequisites and advanced preparation is not required.
Our seminars are offered in a Group-Live format to promote an optimal learning experience. We bring our many years of audit expertise into the classroom. We are certified by the National Association of State Boards of Accountancy (NASBA). Up to eight hours of Continuing Professional Education (CPE) credit hours are available per day of training.
Training Philosophy
Corporate Compliance Seminars is the premier source of continuing professional education (CPE) within our subject areas. Our goal is to increase your audit effectiveness and improve your company profitability. We have:
- Extremely experienced instructors that combine textbook learning with practial, real-world "best practices" gleaned from our client work, and
- Engaging course design and content that is designed and presented to achieve maximum learning results.
Every one of our education sessions will provide the attendees with an informative and enjoyable learning experience.
Expertise: We know that quality education is based on the presentation of subjects by instructors that have "walked the walk"---many years of work experience combined with the knowledge of effective presentation to adults.
Practical: Presentation materials contain relevant, cost effective advise.
Engaging: Attendees are encouraged to express challenges and concerns from their day-to-day experiences. We strongly promote interaction and participation by including thought-provoking presentations and workshop exercises.
Enjoyable: The instructors are engaged and engrossed in the subject matter and have the skills to make learning about the driest accounting or control subject enjoyable. We are passionate and committed to presenting the CPE material in the most entertaining style possible.
We continually update our material based on current events, industry changes and participant evaluations. Many of our students return to attend more of our courses.
We are well-connected in the industry and are active in professional associations and community events. We mentor and counsel our attendees. We offer a truly unique learning and career advancing experience
Internal Audit
Audit Report Writing instructor led training : Improve the effectiveness of your audit communications and reporting
Continuous Auditing Monitoring Seminar instructor led training : 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 through continuous auditing and give you the skills to apply this methodology in your audit department. (8 Hours CPE)
The SOFT Audit An Integrated Approach Seminar instructor led training : 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 integrated approach to internal audit which combines Sarbanes-Oxley Compliance, Operational, Financial and more...
Internal Control
Best Practices - Internal Control and Sarbanes-Oxley Compliance Seminar instructor led training : Classroom training on the best practices for internal control, including streamlined SOX compliance and the latest guidance from the SEC, PCAOB and COSO. This one-day seminar is designed to provide a complete overview of an effective program for the creation of internal control over financial reporting (ICFR). Be trained on how an organization can create and maintain an internal control framework to comply with SOX or other similar regulations. Hundreds of our seminar more...
Best Practices Information Technology Controls instructor led training : Learn the best practices for Information Technology governance, management, security, control and auditing. This one-day seminar is designed to provide an understanding of an effective program for the creation of a system of internal control within Information Technology (IT) and its assessment. Learn how your organization can develop and maintain an effective IT internal control framework to comply with the Sarbanes-Oxley Act (SOX) or other similar regulations. Our attendees learn that a top-down, risk based approach to IT more...
Leveraging SOX Compliance Using SEC Management Guidance PCAOB Auditing Standard 5 instructor led training : 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 with the more...
NAIC Model Audit Rule Compliance Workshop instructor led training : 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 internal controls over financial reporting and governance under the NAIC Model Audit more...
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