What Boards and Senior Officers NEED to Know
EVENT DATE / TIME:
April 6, 2022
11:00 am – 12:15 pm EASTERN
PLEASE NOTE:
Session time shown above is in Eastern Time Zone
(N. America – 11am Eastern | 10am Central | 9am Mountain | 8am Pacific | U.K. – 4pm)
Session is WEB BASED only
TARGET AUDIENCE:
Board Members, CEO, CFO, Controllers, Head of Internal Audit
AGENDA:
1. What is COSO 2013 and Why Should Board Members and
Senior Officers Care
- Important Areas and Benefits in Terms of Risk
Management, Identification of Fraud, Alignment of
Objectives and Responsibilities - 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
- “Tone-At-The-Top” Activities including Ethics,
2. COSO 2013 Impact on Sarbanes-Oxley (SOX 404) and
National Instrument 52-109 Certification of Disclosure in
Issuers’ Annual and Interim Filings
- Changes and Impacts
- Examples of Financial and Operational Processes
Using the COSO 2013 Internal Controls Framework
3. Implementation Considerations
- Conduct a Gap Analysis – Proactive versus Reactive
- 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
SPEAKERS:
REGISTRATION INFORMATION:
To register, send an email to: cb@issuescentral.com. Webcast session is $145 CDN per person exclusive of applicable Canadian taxes. Presentation materials will be provided 24 hours prior to the session. Course certificate will only be provided based on seminar attendance.
Cancellation Policy:
A registered attendee can cancel their registration with no less than 48 hours notice and receive 100% refund for all cancellations under taken formally via e-mail to events@issuescentral.com. Payment details will need to be sent along with the cancellation request.
