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Why Attend This Course?
n Understand the new framework: what is essential and what has changed.
n Apply the new framework to a case study company.n Convert to the new framework for compliance with SOX
or similar regulations. n Assess your own organization.n Apply the new framework to your organization.
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with In-House Training
Register online at: www.mistieurope.com www.mistieurope.com/inhouse
Internal Audit
3 Day Course:
13-15 April 2015 London
5-7 October 2015 London
The Global Leader In Audit and Information Security Training
Attend this course and receive a copy of the book ‘Best Practices: Evaluating the Corporate Culture’ for free!
“Very well organised, easy to follow and understand”WIPO
COSO 2013: HOW TO IMPLEMENT THE REVISED INTERNAL CONTROL FRAMEWORKLearn what’s new in COSO 2013 from a recognised COSO expert and practice evaluating COSO’s 17 principles in a case study and your own organisation
Course Director: Jim Roth One of the world’s leading experts on internal audit best practices, implementing COSO and evaluating soft controls, Jim wrote all the IIA’s initial COSO implementation materials.
COSO 2013: HOW TO IMPLEMENT THE REVISED INTERNAL CONTROL FRAMEWORKLearn what’s new in COSO 2013 from a recognised COSO expert and practice evaluating COSO’s 17 principles in a case study and your own organisation
Course Focus And Features
Internal Control – Integrated Framework has been the global standard for internal control since it was first published in 1992. This course will bring you up-to-date with the 2013 revision of COSO which needs to be implemented by December 2014.
In this illuminating seminar, one of the long-time leaders in COSO implementation will give you a clear understanding of the new Framework and how to apply it within internal audit, to your organization as a whole, and for compliance with financial reporting regulations.
Who Should Attend
n Information Security and IT Managersn Information Security Analystsn Security Architects n Security Administratorsn System Administrators n Network Administratorsn IT Auditors
Telephone: +44 (0)20 7779 8202 Email: [email protected]
Prerequisite: None
Advanced Preparation: None
Training Type: Group-Live
Learning Level: Basic
CPEs: 24
Course Director: Jim Roth
Jim Roth, PhD, CIA, CCSA, is president of AuditTrends, LLC, a training firm devoted to identifying and communicating the best of current internal audit practice. Jim has three decades of progressive internal audit and teaching experience. His publications include seven books and seven other major works for the IIA, as well as eight AuditTrends seminars and numerous articles.
Evaluating elements of the corporate culture, a.k.a. soft controls, has been at the core of Jim’s 17 years of best practice research, culminating in his 2010 book, Best Practices: Evaluating the Corporate Culture. The IIA recognized his expertise as early as 1998 with the Internal Auditor magazine article, “Soft, Dangerous, Essential: An Interview with Jim Roth.” De Accountant in the Netherlands (2009) and Internrevisoren in Norway (2010) have more recently published interviews with Jim on this topic.
Price: GBP £2,245+VAT**Delegates may be able to claim back VAT. Visit www.mistieurope.com/VAT for more information.
Group Booking Discount**
3 delegates -
10% discount
2 delegates -
5% discount
4 delegates -
12% discount
5 delegates -
15% discount
**Available for delegates from one organisation attending the same course
Register online at: www.mistieurope.com
TAILORED AND PERSONALISED IN-HOUSE TRAINING Why Choose In-House Training?Savings - Running an in-house course in your offices will ensure you avoid the costs of travel and accommodation. Plus we charge per day not per delegate. You can train six or sixteen people for the same price! Convenience - We can arrange a course that fits your team’s schedule. Any dates, any location, simply tell us what works best for you. Avoid the hassle of coordinating travel arrangements and accommodation for your staff Tailored training - We have over 150 existing training courses you can mould to fit your exact requirements or if you prefer we can just create a new agenda. You will have complete control over the course content Confidentiality - You can focus on potentially thorny issues that may be specific to your organization which are best resolved in private with the expert guidance of your course director
Some Of The Companies We Have Worked With:PwC • International Labour Office • Barclays • Capital One • Legal and General • Deloitte • European Court of Auditors • Lukoil • Credit Suisse AG • Euroclear • AIB • U.S. Steel, Corp. • Novartis • National Commercial Bank • Qatar National Bank
Visit www.mistieurope.com/inhouseCall us on 0207 779 8202Email [email protected]
INHOUSETRAININGSave up to 50%
with In-House Training
Day Three:
• Communicating the principles and changes across your organisation• Monitoring activities pulling together the overall evaluation of the case
study company • Summary of key points and game plan for applying the framework to your
organization
Day Three:
• Why COSO revised the framework now• Meaning of the framework and how it challenges internal auditors• What’s changed and what’s the same?• Probing the principles of control environment and points of focus and
applying them to your organization
Day Two:
• Applying to SOX and similar financial reporting regulations• Risk Assessment: Dissecting the principles and applying them to your
organization • Control Activities: Exploring the principles and applying them to your
organization
