If Your Company is Listed on the Toronto Stock Exchange, this Webcast is a Must see!

Cathy Connally Blog, Corporate Governance, Financial Compliance

Learn more from our upcoming webcast

COSO 2013 Webcast for TSX Listed Companies

The New COSO 2013 Internal Control Framework and the Impact on NI 52-109 CEO/CFO Quarterly and Annual Financial Statement Certifications – What Boards and Senior Management Need To Know

COSO 1992 has expired. COSO Internal Control – Integrated Framework (2013) is the New COSO Framework.

Find out more details and what the exposure is for TSX Listed Companies filing quarterly and annual CEO/CFO Certifications with an expired Framework. Our experts provide insightful information in this 90 minute webcast.

To learn more, Click here for our 2.5 minute Video.

  • Wednesday, July 22, 2015 – 11am – 12:30pm Eastern
    • Agenda, Profiles of the Speakers and to REGISTER AT NO CHARGE – View the Attachment to this messageThis briefing is being provided by Catherine Connally, President of Issues Central, Inc.; Enzo Carlucci, Managing Directors of Duff & Phelps Canada; and, Simon Bieber, Managing Director of Wardle, Daley, Bernstein and Bieber LLP.

• To REGISTER AT NO CHARGE – Click here or to check out our brochure about the session, Click here

The AGENDA covers:

– What is COSO 2013 and Why Should Board Members and Senior Officers Care
– Board Responsibilities and Enhanced Corporate Governance including:
– “Tone-At-The-Top” Activities including Ethics, Integrity
– Enterprise Risk Management – Identification and Oversight
– Cybersecurity and Third-Party Relationships
– COSO 2013 Impact on Sarbanes-Oxley (SOX 404) and National Instrument 52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings
– Examples of Financial and Operational Processes Using the COSO 2013 Internal Controls Framework
– Implementation Considerations
– Timelines for Effective Implementation Prior to Year-End Reporting
– What Board Members Should Be Asking Themselves and Management
– Four Tough Questions and Examples of “Red” Flags

These sessions qualify for Continuing Professional Development (CPD) credits.

You can read more at the Issues Central, Inc. website – Click here: