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Effective IT Controls for Financial Statement Audits: Is Your Organization at Risk?

Event type:  Webinar
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.

View the recording here.

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.
Instructional Delivery Methods: Group Internet-based
Recommended CPE: 1.0 CPE
Recommended Fields of Study: Auditing
Prerequisites: None Required
Advance Preparation: None
Program Level: Basic
Course Registration Requirements: None
Refund Policy: No fee is required to participate in this session.
Cancellation Policy: In the event that the presentation is cancelled or rescheduled, participants will be contacted immediately with details.
Complaint Resolution Policy: Gelman, Rosenberg & Freedman is committed to our seminar participants’ 100% satisfaction and will make every reasonable effort to resolve complaints as quickly as possible. Please contact with any concerns.

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:

Presenters:  Ian Shuman
Kashif Ali
Ricardo Trujillo
Registration:  Click Here To Register

Based on the experience so far, I must say that the level of service that Troy and your firm had provided me with should be held as a best practice reference.

Michal Hubert Mrozek |  Managing Director
Citibank, N.A.