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ICFR Considerations and Topical Discussions for Management

November 19, 2018
8:30 AM to 11:00 AM CST

USD Partners
811 Main St.
Suite 2800
Houston, TX 77002
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Ashlee Higginbotham
  • Summary
  • Agenda
  • CPE Information
  • Presenters
This presentation will focus on complex ICFR-related areas including management review controls, multi-location monitoring, potential pitfalls and best practices related to ICFR.
8:30 AM to 9:00 AM – Check-In
9:00 AM to 11:00 AM – ICFR Considerations and Topical Discussions for Management
Learning Objectives
  • Recall best practices related to ICFR
  • Describe potential pitfalls related to ICFR
  • Explain considerations related to ICFR areas
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 2.0 CPE credits in the field of Auditing
Program Level: Basic
BDO USA, LLP 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
Sergey Starysh, National Assurance Partner, BDO USA, LLP

Heidi Boos, National Assurance Senior Manager, BDO USA, LLP