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AICPA Practitioners Symposium, AICPA Tech+ Conference and 2013 AAM Summit


Internal Control and Risk Assessment: Leveraging Your Effort into a New Service Opportunity


Jun 11, 2013 4:30pm ‐ Jun 11, 2013 5:45pm

Description

Do you find yourself asking the question, “Why am I spending so much time on internal control and risk assessment documentation for little or no benefit? Every size entity benefits from a better process for understanding of their enterprise risks and internal controls. This session offers ideas on how to leverage the knowledge gained in each of these areas into a new niche service opportunity.

Topics Include:

  • Fundamentals of developing a niche service
  • Overview of the recently updated COSO Integrated framework
  • Leveraging risk assessment at the enterprise level
  • Developing risk assessment and internal control into new service line
  • Scalable alternatives for smaller entities

Speaker(s):

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