Navigating the Ever Changing Winds Conference - Agenda
| March 30, 2021 (Day 1) What You Need to Know About Controls (Printable Agenda) |
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|---|---|
| 7:30 – 8:00 | Webinar Opens for Registration/Login/Troubleshooting |
| 8:00 – 8:05 | Opening Remarks |
| 8:05 – 9:05 | Introductions, Learning Objectives - COSO Internal Controls Refresher |
| 9:05 – 9:15 | Break |
| 9:15 - 10:15 | Risk Assessment Basics and Refresher, Identifying Controls |
| 10:15 – 10:25 | Break |
| 10:25 – 11:25 | Assessing the Design of Internal Controls, Assessing the Effectiveness of Internal Controls |
| 11:25 – 11:30 | Break |
| 11:30 – 12:00 | Wrap Up and Learning Objective Review |
| Closing Remarks | |
| March 31, 2021 (Day 2) Communicating and Selling Recommendations to Management |
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| 7:30 - 8:00 | Webinar Opens for Registration/Login/Troubleshooting |
| 8:00 - 8:05 | Opening Remarks |
| 8:05 - 9:05 | Introductions and Learning Objectives - Five Elements of An Audit Observation Refresher |
| 9:05 - 9:15 | Break |
| 9:15 - 10:15 | Determining Your Message, Generating Alternatives to Resolve Deficiencies, Selecting Corrective Actions |
| 10:15 - 10:25 | Break |
| 10:25 - 11:25 | Communicating Recommendations and Action Plans, Selling Observations |
| 11:25 - 11:30 | Break |
| 11:30 - 12:00 | Wrap Up and Learning Objective Review |
| Closing Remarks | |