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COSO Integrated Guidance: Effective Internal Control for Successful Corporate Management

Event Details

COSO Integrated Guidance: Effective Internal Control for Successful Corporate Management

Time: October 17, 2017 from 1pm to 2pm
Location: 26468 E Walker Dr, Aurora, Colorado 80016-6104
Street: 26468 E Walker Dr, Aurora, Colorado 80016-6104
City/Town: Aurora
Website or Map:
Phone: 7209961616
Event Type: online, webinar
Organized By: Training Doyens
Latest Activity: Sep 19, 2017

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Event Description


The new COSO framework was released in May 2013. Original compliance date was set as December 2014. Many companies are still working towards compliance. This will turn up the focus on how its guidance should be used by companies and auditors when evaluating processes for Sarbanes-Oxley and other control requirements. Key aspects have been added to mandate knowledge of business and regulatory changes as well as an increased focus on information technology and its controls. It is imperative that management, compliance professionals, legal professionals and audit professionals all understand the roles and responsibilities incumbent upon them when it relates to internal control. It is also imperative that management learn and accept their critical role as it relates to the management and monitoring of internal controls.


All individuals involved in oversight, management, monitoring and auditing processes within an organization will need to heighten their awareness of basic controls and their link to corporate strategies and regulatory and business requirements.


  • The reason internal control has become a strategic focus for companies
  • Overview of the impending new COSO framework release and its impact on companies
  • Methods to educate management on responsibilities for control processes and understanding the term “internal control”
  • Evaluating implications when management does not pay attention to internal controls
  • Key monitoring methods for management to utilize when evaluating internal controls
  • Review of the standardized SOX 302 and 404 sign-off processes and considerations for enhancement


  • Board Members
  • Management
  • Risk and Legal Professionals
  • Internal Auditors
  • Compliance Professionals
  • Process Improvement Professionals


In today’s business world, the term, internal control, is assumed to be a well-known and understood concept. Yet, with all the regulations, attention and focus on the issue, control gaps continue to pervade processes and result in a wide array of business failures and issues. 


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