Financial Controls Testing: Identifying FDICIA key controls

presented by michael mcshea, cia, cfsa, internal audit manager, and susan hannigan, CPA, Senior audit manager

Please click here to access the webinar recording.

To meet FDICIA requirements, institutions must carefully document and monitor the quality of controls over financial reporting. With little guidance available, identifying the key controls to focus on in the FDICIA testing process can be challenging and time consuming.

Join us for a complimentary webinar:  FDICIA Financial Controls Testing: Identifying key controls & implementing best practices. You'll receive an overview of FDICIA requirements to help you identify the key controls that are important so for FDICIA controls testing for an effective control framework.

After attending this session, you will:

• Have a stronger understanding of how to identify key FDICIA controls;
• Be aware of financial control testing examples; and
• Know about best practices for developing and testing key controls.

Who should attend?
Internal Auditors, Controllers, Chief Financial Officers, Financial Managers

Reserve your Webinar seat now at:
https://www1.gotomeeting.com/register/763657112

About our webinar program
Clients receive complimentary access to our monthly webinar service designed to give you insight into issues for financial institutions.  If you are not a client, but interested in this topic we are happy to schedule an appointment.  Please contact Kylie Donovan, Wolf & Company's Events & Educational Programming Coordinator, at (617) 261-81648 or kdonovan@wolfandco.com.