Internal Audit Training CPE Events
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Internal Auditing Training Risk Management
Corporate Compliance Seminars (CCS) is the source for continuing professional education (CPE) credits concerning internal audit training, external audit training, internal control training, Cybersecurity training, COSO training, PCAOB Audit Standards training and project management training.


CCS presents our CPE courses in three formats: in-person training, online training with an instructor, or by on-demand training.

Corporate Compliance Seminars

Weekly CPE Online Training Calendar


In-Person CPE Events
Auditing Cybersecurity
New Auditors
Audit Leaders
Forensic Accounting
ITGC Audits
COSO Framework
MAR Programs
Insurance Cybersecurity

CPE In-Person Training Calendar by City

Online Auditor Tradecraft CPE Events
Active Listening
Ask, Get, Perform
Audit Sampling
Auditing Social Media
Auditors Know IT
Awesomeness
Conflict Resolution
Ethics
Talent Management
Remote Auditing

CPE Online Internal Auditor Training
Overview
Art of Audit Report Writing
Ask, Get, Perform
Auditing Social Media
Auditor 101
Auditor 201
Audit Advanced Training
Audit Basic Training
Audit Sampling
Conflict Resolution
Continuous Auditing
Cybersecurity Tools
Ethics CIA, CPA, CFE
Forensic Accounting
"Frauditing"
IT General Controls
Managing Audit Quality
PCAOB Events
Auditing Procure to Pay
PMP Academy
SOX for the CPA
SOX Cybersecurity
SSAE SOC Audits
Understand Cybersecurity

 

Weekly CPE Online Training Calendar
Auditor 101
Auditor 201
Audit Committee
Audit Report Writing
Audit Sampling
Auditing Procure to Pay
Conflict Resolution
Continuous Auditing
COSO ICFR
Ethics
Forensic Accounting
"Frauditing"
Green Book Standards
Improving Risk ID
IT General Controls
Managing Audit Quality
Risk ID
Project Management
SOX for CPAs
SOX Cybersecurity
Understanding Cyber
Understanding COSO
World Class ERM

CPE Online PCAOB Training
PCAOB Inspection Recap
PCAOB Inspections B-D
PCAOB Tradecraft
PCAOB Tradecraft B-D
PCAOB Standards
PCAOB AS 1300
PCAOB AS 2105
PCAOB AS 2315
2315 Substantive Testing
2315 Control Testing
PCAOB AS 2501
PCAOB AS 3101
PCAOB AS 3105

CPE Online Procurement to Payment Courses
Auditing Procure to Pay
Continuous Auditing
Detecting Fraud in P2P


On-Demand Events
PCAOB Inspection Recap PCAOB AS 2501

Online Multi-Day CPE Events

Online Internal Control CPE Events

Using COSO Training
COSO Training
Cybersecurity Tools
Green Book Training
SOX Cybersecurity
SSAE SOC Training

CPE Online Internal Auditor Training

I/A Basic Training
I/A Advanced Training
SSAE SOC Training

CPE Online Insurance Industry Courses

NAIC MAR Programs
NAIC MAR Compliance
NAIC CyberSecurity

Online CPA & Other Events

PCAOB Tradecraft
Project Management
SOX Cybersecurity
SSAE SOC Training

CPE Online Cybersecurity & ITGC Courses
Understanding Cyber
Cybersecurity Tools
NAIC CyberSecurity
Project Management
SOX Cybersecurity

CPE Online Banking Industry Courses
AML/BSA Basics
Bank Auditors & Fraud
Banking Fraud Prevention
Compliance Failures
FFIEC Cybersecurity
FinCEN's CDD Rule
IABT - Banking
Red Flags & Risky AML
Identity Issues in Banking


Online PCAOB Focused Events Focused CPE Events
Audit Sampling
PCAOB Inspection Recap
PCAOB Inspections B-D
PCAOB Tradecraft
PCAOB Tradecraft B-D
PCAOB Standards
PCAOB AS 1300
PCAOB AS 2105
PCAOB AS 2315
2315 Substantive Testing
2315 Control Testing
PCAOB AS 2501
PCAOB AS 3101
PCAOB AS 3105
SOX for the CPA
SSAE SOC Training

CPE Online Internal Auditor Training

Online Internal Control CPE Events

CPE Online Cybersecurity & ITGC Courses

CPE Online Insurance Industry Courses


Events in the Archives
Auditor 301
Auditing Cyber
Broker Dealer Audits
Cyber Assessments Banks
COSO 2013: The Sequel
Cyber Programs
FCPA
I/A Basics for Banks
I/A Basics for Insurance
Inspection Reviews
Managing Requirements
OMB A-123
Quality-Audits

The CPE Event Instructors

John Blackshire
David Marshall
Robert Berry
Tom Derise
Elliot Fisch
Jim George
Dave Kent
Amar Saini
Henry Schneider
Don West
Tom Wickes
Stanley I. Yaker

Business Partners

Infotech Global
The Accountware Group
 

Organizations Attending Seminars



Best Practices: Audit Committee - 2 CPEs



Auditor Focused Events

Biweekly on Thursday's

Find Next CPE Event Now

CPE Internal Audit Training Courses for the IIA member, CPA, CFE and CISA. Best source for real world internal training workshops

How can the Audit Committee meet their duty to protect the organization from risks?

This two hour CPE training seminar focuses on an overview of audit committee responsibilities and how to be an effective audit committee member. It will provide a basic understanding of best practices in each major fiduciary oversight area for audit committees.

If you are a director or member of an audit committee, or if you advise audit committees, this CPE program will help you understand the full impact of recent and pending legislation resulting from the economic crisis and what is expected of audit committees in the current environment.

The Audit Committee Seminar has been designed to meet the CPE education needs of senior officers, board and audit committee members and can be tailored for private presentation to your audit committee with industry examples. We have recently presented this program in the healthcare, banking, casino, retail, insurance and non-profit environments.

Links to details on this internal audit training course: on this training seminar:
. CPE Event Highlights
. Course Learning Objectives
. Key Issues on the Course Agenda

The cost of this internal audit training course is $120.00 for the first attendee from a single organization. Discounts are available for more than one attendee from each organization: (2) $230.00 (3) $325.00 (4) $410.00 (5) $510.00.

To reserve your space, click on the "SIGN-UP NOW!" link in the right margin, complete the registration form and use the corresponding "Submit Registration Form and Move to Payment Options Page" button for filing the registration and moving to the payment page.

Each attendee will receive 2 Auditing CPE Hours (YB). A certificate of completion will be provided.

Program Level of Understanding: Basic
Prerequisites: None
Advance Preparation: None
Delivery Format: Group Internet Based
NASBA Field(s) of Study: Auditing
CPE Credits: 2, based on 50 minutes of instruction per hour

Testimonials concerning this internal audit training course:

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Each attendee will receive 2 hours of auditing CPE credit (YB). A certificate of completion will be provided.

The Public Company Accounting Oversight Board (PCAOB) has issued Auditing Standard No. 16 - Communications with Audit Committees. This changes the external auditor requirements concerning the documentation of their interaction with audit committees of SEC regulated firms.

Online Best Practices: Audit Committee Events

Best Practices: Audit Committee

Online Presention on Thursdays in 2021

Signup Now

This internal audit training CPE event will start at 10:00 Central Time (As of January 5, 2021)

The retail cost of this 2 CPE internal auditor training event is $120 per attendee.

The public CPE event will be two hours long.

CPE Online Training Events by Date

Internal Auditor Training CPE Events

COSO 2013 CPE Events

Cybersecurity Training & ITGC CPE Events

Internal Control Training CPE Events

Insurance Industry CPE Events

PCAOB Auditing Standards CPE Events

CPE CPA CIA IIA GAO CISA Internal Audit basic fundamentals risk training course workshop compliance sox 404 COSO ICFR ITGC COBIT NIST Principles framework standard writing write report fraud best analytic workpapers NASBA

Refer to our Reference Material Page for a list of additional documents and websites for Audit Committee Members.

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Who should attend?

Organization directors, audit committee members, Presidents/CEOs, CFOs, lawyers, CPAs and other organization advisors are invited. They will take away valuable practical information and skills necessary to succeed in the current organization governance environment.

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Internal Auditor Training CPE Event Highlights

The purpose of this seminar is to provide each attendee with a high-level understanding of the Audit Committee's major fiduciary oversight and responsibilities concerning:


- Financial Closing and Reporting Process

- Risk Management Process

- Internal Control over Financial Reporting (ICFR)

- External Auditor Services

- External Accounting and Internal Audit Services

- Key Governance Controls

- Alternative Communication Controls

- Special Investigations

- Audit Committee Management and Reporting Responsibilities

Best Practices for the Audit Committee was developed from numerous sources of authoritiative information on the funciton. Please refer to the following webpage for a summary of these sources. Sources

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Internal Auditor Learning Objectives

What you will hear at this seminar is:


- The most important recent developments for audit committees

- The governance role of the Audit Committee

- Effective oversight of Internal Control over Financial Reporting (ICFR)

- Effective oversight of the external auditor

- External Accounting and Internal Audit Services

- Key Governance Controls

- Alternative Communication Controls

- Special Investigations

- Audit Committee Management and Reporting Responsibilities

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Key Internal Audit Issues on the Agenda


Introduction

Section 1 - What defines an audit committee?
- What is an audit committee?
- Boards and sub-committees
- Audit committee charter
- Good corporate governance

Section 2 - The Influence of an Audit Committee
- Audit committee responsibilities
- Attributes of audit committee directors

Section 3 - Audit Committee Challenges
- The "Enron" approach
- Dependance on expertise and integrity
- Quality of auditor services
- Compliance programs

Section 4 - Risk, Fraud and Internal Control
- Does the organization have weak controls?
- Tone at the top
- What is internal control?
- COSO 2013
- Financial statement risk
- "Risk Management"

Section 5 - Impact of the Sarbanes-Oxley Act
- Sarbanes-Oxley Act
- Public Company Accounting Oversite Board (PCAOB)
- Management's certifications

Section 6 - Financial Statement Review
- Building knowledge
- "Materiality" and "Misstatements"
- Financial statement estimates

Section 7 - Managing the Relationship with Auditors
- PCAOB Auditing Standard # 16
- Management vs. auditor responsibilities
- Evaluating auditor capabilites
- Why require Internal Audit?
- What Should an Internal Auditor Do?

Section 8 - Compliance and Ethics
- Responsibilities for ethical behavior
- "Culture of Compliance"

Section 9 - Audit Committee Reports and Assessments
- Audit committee self-assessment

Section 10 - Going Forward
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Guidance for the Audit Committee Chair

We suggest that the Audit Committee Chair continuously monitor the effectiveness of the Audit Committee. Important areas of concentration for the Audit Committee Self-Assessments are:

Audit Committee Charter as part of Corporate Governance

Audit Committee Composition

Audit Committee Independence

Meetings and Attendance

Risk Management Assignments

Code of Conduct - Vendor Relationship Management

Reporting of Fraud and Illegal Acts - Whisleblower function

Financial Expert Oversight of F/S - SOX ICFR Oversight

Oversight of External Auditor - Sarbanes Oxley Issues

Oversight of Internal Auditor

Oversight of Self-Assessment

We offer Continuing Professional Education (CPE) credit courses, seminars, training workshops and update conferences for audit committees, internal auditors, corporate accountants, executives, information technology professionals, human resource professionals and external auditors.

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Seminar Schedule

Experts Providing Internal Audit Training Events

Corporate Compliance Seminars (CCS) was created by experts who enjoy providing CPE training events. All our experts have years of experience in providing training courses, workshops and consulting on internal controls, internal auditing, information technology, cybersecurity and accounting related subjects. We have focused on SOX, COSO, PCAOB, COBIT, CMMI, GRC, GAAP, IFRS, AICPA, GAO, NAIC, ISO, and IIA Standards. We are your best source for continuing professional education (CPE).

Our programs, live in-person, webinar and on-demand, provide CPE for professionals with CPA, CGA, CIA, CFE, CISA, CMA and CA designations. CCS is focused on providing the best learning programs in using three distinct distribution channels: live in-person events, online webinar events and on-demand self-study e-learning.

Corporate Compliance Seminars presents CPE to a range of professionals, auditors, accountants, finance staff, compliance personnel, information technology (IT) professionals, Boards of Directors and Audit Committees. We examine the details of risk management, Sarbanes-Oxley Act compliance, Model Audit Rule (MAR) compliance, auditing, internal controls, cybersecurity and compliance, and fraud prevention and detection.

Within the U.S.A. marketplace, Corporate Compliance Seminars allows the attendee to earn NASBA CPE credit.

Our events focus on the details of the Sarbanes-Oxley Act of 2002 (SOX), Internal Controls over Financial Reporting (ICFR), Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Frameworks, ISACA's Control Objectives over Information Technology (COBIT), Information Technology Infrastructure Library (ITIL), Open Compliance & Ethics Group's (OCEG) Governance, Risk & Compliance (GRC) methodology, PCAOB's Auditing Standard 5 (AS5), AICPA auditing standards, and NAIC regulatory model regulations and acts .

Our live in-person events are generally presented in a small classroom setting with two to five attendees. Over the last few weeks, we have come to the understand we need to provide distant e-learning events. We are now in the process of moving all our content to an online available status. We have created distant e-learning opportunities using both a online webinar event approach and on-demand e-learning self-study modules. These two e-learning approaches: webinars and on-demand self-study with extended web access to our content into the global continuing professional development (CPD) marketplace. In the webinar e-learning events we will limit the number of students to maximize the interaction between the live instructor and attendees. The on-demand self-study e-learning modules will be created and offered to meet the NASBA CPE credit requirements .

Our seminars provide CPE for the CPA, CFE, CIA, CISA, auditors and others with effective and engaging internal audit training courses.

Our instructors have had direct experience in the following industries: financial activities, bank, insurance, healthcare, construction, leisure and hospitality, professional and business services, mining and oil & gas extraction, manufacturing, educational, government agencies, transportation, software, technical, hi-tech and agricultural.

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On-Site/Custom Seminars

On-Site/Custom Training
We can provide training seminars at your company's location. Contact us for details.

NASBA Member

Corporate Compliance Seminars

CCS Terms & Conditions


Audit Sampling


Internal Auditor 101 Course


Internal Auditor 201 Training Course


Internal Audit Basic Training


Internal Audit Advanced Training


The Art of Internal Audit Reporting


Cybersecurity Risk Programs Training


Cybersecurity Risk Tools Training


NAIC Cybersecurity Risk Compliance


COSO 2013 Training Course


COSO Multiday Training Academy


Using COSO 3 Day Course


Continuous Auditing & Monitoring


Ethics for the CIA, CPA, CFE and CISA


Frauditing Training Course


The GAO Green Book Training


The GAO Green Book Multiday Academy


ICFR Assessments Training Course


IT General Controls Training Course


Medicaid Cost Reporting - Texas


NAIC MAR Program


NAIC MAR Compliance


SSAE SOC Audit Course


World Class ERM Training


Testimonials


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Resources

Resources for Auditors
TAG Blog Posts
Compliance Resources



 

Corporate Compliance Seminars
     


Instructor-led online seminars are presented via live internet connections.

Corporate Compliance Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.

Our events are targeted at members of the IIA, AICPA, ISACA, ACFE and other professional groups that recognize the National Registry of CPE Sponsors CPE credits.

National Registry of CPE Sponsors ID #108983

Complaints may also be forwarded to the company principals, David S. Marshall (708-205-2366; davem@cseminars.com) and/ or John Blackshire (479-200-4373; johnb@cseminars.com).

Our events are targeted at members of the IIA, AICPA, ISACA, ACFE and other professional groups that recognize the National Registry of CPE Sponsors CPE credits.