NAIC Model Audit Rule Compliance Academy

Focuses on the skills need by insurance professionals working on NAIC MAR annual compliance programs.

Our approach with this training academy is to provide the relevant information and skills which professionals will need to fulfill the "Internal Control Life Cycle" using the "top-down, risk-based" approach.

We teach the background knowledge sources, provide advice on how to conduct risk assessments, discuss scoping, and review how to plan the assessment of an internal control framework. Risk management activities are the key process to determine the requirements of a NAIC MAR program. The MAR program deliverables should lead to management's opining on the status of the internal control framework in reference to an insurance commissioner's reporting requirements.

We have created detailed workshop materials based on our experiances with the creation and validation of internal controls for the annual compliance with MAR. Each attendee will go home with a set of 51 documents that were used to create the academy.

This twenty-four hour (Three Day) CPE course provides you with the tradecraft skills to implement a compliance program that is consistent with NAIC Model Audit Rule compliance.

What You Get!!!:

We present the roadmap to having the skills and knowledge to work on NAIC MAR compliance.

Relax, learn and enjoy expert instructor presentations, group discussions, role-playing, audit and compliance exercises, white-board diagramming and simulations.

Follow the below links for further detail information:
. Seminar Highlights
. Learning Objectives
. Key Issues on the Agenda

CCS offers two programs that are targetted at insurance organizations that have to comply with MAR:

NAIC Model Audit Rule Program Training (NAIC MAR Program) is focused on the creation of a program to address the NAIC MAR law. It looks at how to create the necessary entity level controls to address the Insurance Commissioner's triannual audit. It covers in detail the COSO Internal Framework and how to relate the documentation to the COSO framework for Entity, ITGC and Business Process controls. This is for the organization or person that has never been involved with MAR.

NAIC Model Audit Rule Compliance Academy (NAIC MAR Compliance) is focused on how to run the annual MAR program that allows for managmenet to certify the internal controls each year. It is down in the details about how to document, test and report to management to the operation of the compliance program. This is focused on the organization and people that want to improve their controls and their MAR program.

The retail cost of this CPE seminar is $1,775.00 for the first attendee from a single organization. Discounts are available for more than one attendee from each organization: (2) $3,370.00 (3) $4,790.00 (4) $6,035.00 (5) $7,100.00.

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.

Testimonials:

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Each attendee will receive 24 Auditing CPE Hours (YB). A certificate of completion will be provided.

 Upcoming Model Audit Rule Compliance Academies:

Refer to our Seminar Cities Index for a list of our seminar locations. The individual city pages provide a listing of topics being presented. Our Seminar Cities by Week provides a guide to the locations during a calendar week.

Benefits of Attending

- Review how COSO 2013 is structured
- Understand the skills necessary to design, implement and test controls
- Know the key program management deliverables within a COSO 2013 program
- Review the implications for using COSO 2013 and its assessment

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Seminar Highlights

- NAIC Model Audit Rule Compliance
- The Components of COSO
- How to gauge the effectiveness of internal controls
- How to build a "Culture of Compliance

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Learning Objectives

- Defining "MAR based internal control framework" within an insurance organization
- Describing the MAR Control Framework and its documents to management
- Positioning attendees to design, implement and assess internal controls at all levels

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Key Issues on the Agenda

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Seminar Schedule

Internal Control & CPA Focused Training Seminars

The internal control seminars we present can benefit a variety of attendees:

- Non-accelerated filers who may just be getting their documentation underway for Section 404 compliance,

- Public companies looking to improve their effectiveness and efficiency of their Section 404 compliance,

- Nonprofit organizations, governmental agencies and other groups that want to improve the integration of their governance, risk and compliance (GRC) efforts,

- Executives and Board of Directors members who can gain insights from our "Best Practices" examples to really understand SOX Section 404,

- Anyone finds practical advice from our real-world experience with the implementation of internal controls over financial reporting (ICFR).

The internal audit seminars we present can benefit a variety of attendees:

- The new internal auditor can be oriented to the profession and the work,

- Auditors looking for improvements in their approach and knowledge,

- Professionals looking to improve the content of their workpapers and the impact of audit reports,

- Any organization that desires to improve the effectiveness of their internal audit department,

- Audit Managers looking for education concerning current audit issues,

- Practical advice based on our real-world experience with being the auditee, an internal auditor and an external auditor.

Experts Providing CPE Training Seminars

Corporate Compliance Seminars has been created by experts who enjoy providing CPE classroom training, workshops and consulting on internal controls, internal auditing and accounting related subjects. We have focused on SOX, COSO, PCAOB, COBIT, GRC, IFRS, AICPA, GAO and IIA Standards.

Our programs are CPE for professionals with CPA, CGA, CIA, CFE, CISA, CMA and CA designations.

Corporate Compliance Seminars presents CPE to auditors, compliance and IT professionals, Boards of Directors and Audit Committees. We examine the details of risk management, Sarbanes-Oxley Act compliance, Model Audit Rule compliance, auditing, internal controls, IT security and compliance, and fraud prevention and detection.

Corporate Compliance Seminars allows the attendee to earn Official NASBA CPE credit.

Our seminars 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 the future conversion from GAAP to the International Financial Reporting Standards (IFRS).

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