December 12, 2024


Live Webcast


NYSED 4

Internal Controls and COSO in a Post-COVID Landscape Webcast

December 12, 2024
Live Webcast
NYSED 4
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    Instructor

    Renee
    Rampulla

    View Bio

Learning Objectives

• Understand that fraud occurs in companies with seemingly sound internal control structures
• Assess how internal controls fit into the COSO framework and determine whether mitigating controls are sufficient
• Understand the difference between reactions and responses to changing circumstances
• Recognize that the days of working in an office may be numbered (or certainly reduced)
• Recognize that the increase of remote work options presents new, sometimes shocking challenges
• Understand that audits and other attestation engagements can actually be performed remotely, reducing time and cost

Major Topics

• ACFE's Occupational Fraud 2022: A Report to the Nations and the most commonly found controls in fraud victim organizations
• Internal controls in relation to COSO principles
• How to employ controls to cut losses
• How to modify controls in the post-COVID era
• Remote work circumstances and considerations

CPE Credits Available

NYSED 4
4
Auditing (NYSED) - NYSED

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Auditing (NYSED)

Prerequisites

None

Advanced Preparation

None

Intended Audience

CPAs in public practice and industry who wish to educate clients or colleagues on how to assess internal controls and adapt in the post-COVID era

Provider

Surgent McCoy CPE LLC

This event has ended.