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Effective IT Controls for Financial Statement Audits: Is Your Organization at Risk?
|Date:||March 29, 2017|
|Time:||11:00AM EST-12:00 PM EST|
Chief Financial Officers (CFOs) know that Internal Control Over Financial Reporting (ICFR) involves three types of internal controls, including those that affect a company’s financial reporting. To avoid the risk of material weaknesses related to the organization’s overall control system, CFOs and their IT Administrators should have full confidence in their IT controls related to the financial statement audit. Control deficiencies leading to a risk of material misstatement (RMM) not only create confusion and uncertainty, they can be costly and time-consuming to correct.
Join Gelman, Rosenberg & Freedman for an overview of the key IT controls you should have in place before your next financial statement audit. Our presenters will help you better understand how IT controls impact the audit process, how to assess where your organization may be vulnerable, and steps you should take now to safeguard your financial assets. During this interactive presentation, you will also have the opportunity to participate in live polling to understand how your organization compares to industry peers.
Who should attend:
CFOs, Controllers and IT Administrators
Additional Program Details
Learning Objective: To provide attendees with a better understanding of effective IT controls for financial statement audits.
Gelman, Rosenberg & Freedman CPAs is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org
|Registration:||Click Here To Register|
Working with Andreas Alexandrou, and the entire team at Gelman, Rosenberg & Freedman, has been a pleasure from the beginning.
Dustin Claussen | Assistant Controller for Audit, Compliance and Special Projects
Public Health Institute