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 COSO Update Framework

Chapter Event
1/23/2014 8:00 AM
1/23/2014 5:00 PM
Lacey Community Center |


Note:  Attendees need to print and bring their own handouts.  The slides can be downloaded here: 2013 COSO Update  The password to open up the document will be provided in a separate e-mail.

Sonia Luna, CEO and founder of Aviva Spectrum, will be in Olympia to present 8 hours of CPE on the updated COSO Framework.  Sonia has a proven track record of over 16 years of auditing, finance and operational experiences with large and mid-sized companies. She’s a financial executive with board experience in all aspects of accounting, auditing and financial management. She has experience in non-profit and for-profit sectors, is IIA Certified, and a Trained Quality Assessment ReviewerHer specialties include COSO 2013 Modeling and Implementation, SEC, Internal Controls, Small COSO Guidance, ITGI and Corporate Governance and Enterprise Risk Management, Quality Assessment Review, SSAE 16 (formerly SAS 70) SOC 1; SOC 2 and SOC 3 & ISAE3402 readiness assessments. 

Event Summary

Auditors and other financial professionals need to research the changes that occurred in the COSO internal control framework effective in 2013.   Sonia will present an overview of the changes and case studies. 
General Course Objectives:  2013 Changes to the COSO Control-Integrated Framework:
Understand why the framework changed;
Learn what are the changes in the framework and what stayed the same;
Learn the updated codification of principles and points of focus items per principle;
Understand the various resources COSO published and key highlights of the materials;
Transition & Impact;
Questions & Comments.
Lacey Community Center
6729 Pacific Ave. SE
Lacey, WA 98513
Thursday; January 23, 2014
  Non-Member:                $175
*Member:                         $150
Registration: 7:30 – 8:00 AM
Program: 8:00 AM – 5:00 PM
* Verified Members of the IIA,
CPE Credits: 8
Continental breakfast
Morning & afternoon snacks
There is a late payment fee due of an additional $25, if unpaid before date of the event.
Technical credits in Internal Control
On your own for lunch
We cannot accept credit cards at the event; checks or cash only.





 Eventbrite - 2013 COSO Update