WEBCAST

Internal controls over financial reporting: Digging into common questions

Webcast overview

In our recent “Trends and tips for internal controls over financial reporting (ICFR)” webcast, there were a number of common questions regarding how to apply guidance from the Securities and Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB), as well as effectively manage the demands of an effective ICFR program. How do you address instances when your external auditor’s risk assessment is different than management’s assessment? How do you balance having a detailed view of the process risk points with efforts to optimize the control portfolio? What is required for testing completeness and accuracy of standard reports?

Initial responses to these questions are available here and in this webcast, we will dive deeper into the answers and how to apply them in your ICFR program.

The webcast will focus on the following:

  • Understanding guidance and points of view for common questions related to internal controls over financial reporting (ICFR)
  • Applying the guidance and points of view to enhance your company’s ICFR program

Featured speakers

Sue King

Sue King

Partner, Advisory, KPMG US

Susan Burkom

Susan Burkom

Managing Director, Internal Audit & Risk, KPMG US

Joe Manusakis

Joe Manusakis

Partner, Risk Advisory Solutions, KPMG US