COSO 2013

KPMG Seminar.

KPMG Seminar.

On 17 December a paid client seminar COSO 2013  will be held at KPMG office in Moscow.

The speaker of the seminar will be Sharon Todd, former US DPP Partner, member of COSO 2013 Advisory Council.

Topics to be covered include:

1.      Introduction to the COSO 2013 Framework.

2.      Components, Principles and Points of Focus:

             - Control Environment

             - Risk Assesment

             - Control Activities

             - Information and Communication

             - Monitoring Activities

       3.   Additional Considerations:

             - Third Party Service Providers

             - Documentation

             - Other Considerations

        4.  Transition to COSO 2013.

        5.   How KPMG can help.

While the seminar will focus on US SEC requirements, the importance and relevance of COSO framework as the basis for enterprise risk management on global basis cannot be underestimated.

The target audience of the event: Heads of Reporting, CFOs, CAOs, ICoFR, controllership and compliance managers, internal audit members and members of the Audit Committee.

The working language of the event is English

Participation fee is RUB25,000 (plus 20% VAT) per participant. You can register at this link.

Please e-mail your questions to us at:

Date: 17 December 2019
Time: 10:00 - 18:00 
Location: KPMG in Moscow office, 10 Presnenskaya naberezhnaya, Block C, Floor 31


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