Current Issues in Internal Control Over Financial Reporting

KPMG Executive Education

KPMG Executive Education

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Read more about Business Analytics

Business Analytics courses will introduce you to a popular and diverse profession. A business analyst is a specialist in many IT fields as well as in ...

Read more about Finance

Finance is an integral and most important component of any business, so everyone needs to improve their competence in this area. Finance courses will ...

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Information technology is at the heart of any process connected to utilizing computers and communication systems. It is a quite broad term that is use...

About the course

ICFR (Internal Controls over Financial Reporting) can be viewed as a compliance exercise, or you can use it to drive excellence in your business.

Over time, SOX has evolved with the increasing complexity of accounting standards. Use KPMG’s observations from years of work with thousands of clients to help streamline, automate, improve and transform your Internal Controls. We’ll discuss aligning risk and ICFR focus, managing SOX hours, the use of data & analytics and the potential for intelligent automation.

In addition we’ll discuss the current PCAOB inspection focus areas, the implications of new accounting standards, and the impact of evolving business structures on internal controls. We’ll share real-life examples and lead activities to allow you to consider the impact of the issues discussed on your own ICFR program.

Course Agenda

  • Recent areas of SEC and PCAOB focus around ICFR
  • The importance of appropriate risk assessment
  • Addressing information technology, bot governance and cyber risk in your internal control program
  • Making your SOX program more efficient
  • How to enhance your SOX program
  • Ways to use data and analytics to improve an ICFR program

Videos and materials

Current Issues in Internal Control Over Financial Reporting at KPMG Executive Education

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Disclaimer

Coursalytics is an independent platform to find, compare, and book executive courses. Coursalytics is not endorsed by, sponsored by, or otherwise affiliated with any business school or university.

Full disclaimer.

Read more about Business Analytics

What will you learn from Business Analytics courses? First of all, you will learn about the profession of a business analyst, his duties, and what such a specialist does. You will get various soft skills, such as organizing teamwork, for example, acc...

Read more about Finance

During Finance courses, you will get acquainted with a huge number of financial analyst tools and learn how to work with them. So, you will learn how to make and analyze financial reporting, calculate the main financial indicators of the company and ...

Read more about Information Technology

A large part of the courses provides basic information so the students are not required to have any IT qualifications before enrolling. Most of the IT learning programs are also broken down into specific areas of interest, such as systems analysis, a...

Because of COVID-19, many providers are cancelling or postponing in-person programs or providing online participation options.

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