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COSO Implementation Insights and Other Internal Control Hot Topics

Deloitte Dbriefs | Governance, Risk & Compliance

Start date and time

April 28, 2014 2:00 PM

End date and time

April 28, 2014 3:00 PM

Time zone:

(GMT-05:00) Eastern Time (US & Canada)

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Host: Donna Epps, Partner - Deloitte Financial Advisory Services LLP
1 Intermediate CPE Credit: Audit 

With companies preparing to adopt the COSO 2013 Internal Control – Integrated Framework, many have chosen to refresh and improve their organization's existing internal controls. What steps are they taking, and where are they focused? We'll discuss:

  • Leading practices in preparing for adoption of the 2013 COSO Framework, including considerations for performing a GAP analysis of the current control structure and the new COSO Framework.
  • Common internal control challenges.
  • Ways to challenge and enhance current fraud risk assessments in light of the 2013 COSO Framework.

Examine effective internal control and fraud risk assessment practices that can advance the adoption of the 2013 COSO Framework.

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