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 Seminar-The COSO Framework on Internal Control and Luncheon-XBRL Reporting

10/24/2013 8:30 AM
10/24/2013 1:40 PM
Lifeway Christian Resources 1 Lifeway Plaza  Nashville, TN 37203 | Tennessee
The COSO Framework on Internal Control:  Preparing for Changes (half day seminar)


 Assurance over XBRL reporting (luncheon)


  Date – October 24, 2013


8:30 am – 12:00 pm (half day seminar)

12:15-1:40 (luncheon)



4 hours CPE offered for the half day seminar 

1 hour of CPE offered for the luncheon



Half Day Event Summary:

Please join Deloitte & Touche LLP* (Deloitte) on October 24, 2013 as they present their point of view on the updated 2013 COSO Internal Control- Integrated Framework.  During this 4 hour session, Deloitte will provide an overview of 2013 COSO framework’s structure and mission, including what was carried forward into the new framework, broad changes and transition guidance.

Deloitte will highlight the key changes will be highlighted including the significant enhancements that may pose challenges to management, provide a detailed understanding of each of the 17 principles, as well as help you formulate specific actions for how you can identify, assess and implement the changes to your specific organization. The facilitators will also discuss the limitations of internal control and considerations and ne

Luncheon Summary:

With the termination of SEC limited liability provision on the horizon and the high frequency of known data issues, companies are putting greater focus on obtaining assurance over XBRL reporting. This is an excellent opportunity for the internal auditor to provide vital assistance in determining whether the company has a sound financial reporting process including established controls over the XBRL financial reporting. Please join us for a discussion on how auditors can help assess whether the company is following steps needed to ensure the completeness and accuracy of its XBRL filings.xt steps during the transition period, including available tools and resources.​​​