Встреча-семинар 12 марта 2013

Отправлено 19 февр. 2013 г., 7:52 пользователем moscow IMA   [ обновлено 19 февр. 2013 г., 8:58 ]
“Firm, Shape & Man your Control Tower” - A Working Guide to Assess, Improve & Maintain Internal Controls over Financial Reporting

В рамках дальнейшего изучения темы внутреннего контроля для достоверной финансовой отчетности, будет представлена новая модель процесса и практический пример кейс-стади. Встреча проводится на английском языке, перевод на русский язык не предусмотрен.  Далее автор и ведущий семинара Карл Берч, CMA, CIA, преподаватель компании Hock Training и член Совета Директоров Российского отделения IMA в Москве, представляет более подробно тему по-английски:

 


Carl Burch
  If you work for a small or medium sized company you still have to know whether or not you have the right internal controls over financial reporting (ICFR) so the board and management can feel comfortable that the financial information they receive is reliable and accurate. This is critical because this is the information that is being used to make both short-term and long-term decisions for the company. If your company doesn't have the resources to hire external consultants to do the assessment then it must be done internally. The purpose of the lecture is to give you a guide so that you can do the assessment internally.

Through my work experience (i.e. working as a corporate controller and other management positions) I developed what I refer to as a Control Tower framework for assessing ICFR. To describe this framework I use the analogy of a control tower because as a financial manager you are trying to make sure your company's controls are keeping your company "on course and not going astray" - just like the control tower at an airport.

The presentation will consist of reviewing the Control Tower framework, comparing COSO’s framework with the Control Tower framework, and then I want to go over an illustrative case study putting  the framework to use.

Действительным членам IMA предоставляется 2.0 CPE.

Регистрация открыта.
Время: 19:00 - 21:00.
Место: Hock Training, г. Москва, ул. Краснопролетарская, д.16, стр. 3, подъезд 8, офис 10 (2 этаж), м. Новослободская.


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