News

January 19, 2016
The New COSO 2013 Internal Control Framework and the Impact on Sarbanes-Oxley (SOX 404) and NI 52-109 CEO/CFO Certification Compliance - What Boards and Senior Officers Need to Know

COSO 2013 Webcast - January 26 (11AM-12:30PM EST)

Click here to read the about the event

September 28, 2015
Convert to COSO 2013 Testing & Validation Requirements – Update Testing, Risk Assessment and meet new “Present & Functioning” Requirements

COSO 2013 Workshop Webcast - OCT 20 (9AM-4PM EST)

COSO 2013 Workshop Webcast - NOV 24 (9AM-4PM PST)

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September 25, 2015
Adoption & Implementation of the New COSO 2013 Internal Controls Framework – Get Ready for Year-End!

COSO 2013 Workshop Webcast - OCT 1 (9AM-4PM MST)

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February 6, 2015
Emerging Issues in Directors’ and Officers’ Liability 2015 (March 12)

Thursday, March 12 from 9:00 a.m. to 12:30 p.m. at The Law Society of Upper Canada, 130 Queen Street West, Donald Lamont Learning Centre.

Click here to read the about the event

 

Events

To learn more, you can attend one of our Events: 

  
   JANUARY 26, 2015

The New COSO 2013 Internal Control Framework and the Impact on Sarbanes-Oxley (SOX 404) and NI 52-109 CEO/CFO Certification Compliance – What Boards and Senior Officers Need to Know

Click Here to Learn More>>


  
   FEBRUARY 22 - 26, 2016

COSO 2013 and NI 52-109/SOX 404 Compliance – Are You Ready? A Five (5) Day Hands-On, Applied Workshop for Adoption & Implementation of the New Internal Controls Framework - Dubai

Click Here to Learn More>>


  
   MAY 30 - JUNE 3, 2016

COSO 2013 and NI 52-109/SOX 404 Compliance – Are You Ready? A Five (5) Day Hands-On, Applied Workshop for Adoption & Implementation of the New Internal Controls Framework - Calgary

Click Here to Learn More>>

 

Stay Tuned for Upcoming Events...

COSO 2013 is now THE COSO Framework

If your company is listed on U.S. capital markets (SOX 404) or Canadian capital markets (NI 52-109) then you are required by either SOX 404 or NI 52-109 legislation to have your CEO and CFO certify as to accuracy of your company's financial statements, as well as the effectiveness of your financial and disclosure controals. Declaration of a suitable control framework is required.

 CFO PARTNER - COSO 2013
       The Financial Compliance Solution for SOX 404 & NI 52-109
       Certification Requirements Brochure (2.3Mb file size)

As of December 15, 2014, the COSO Integrated Framework - Internal Control (1992) has been withdrawn. If your company is declaring an outdated COSO 1992 Framework, you must convert to COSO Integrated Framework - Internal Control (2013).

Operating Effectiveness Testing COSO 2013

To help address these compliance and governance requirements in an affordable and effective manner you need a partner. You need CFO PARTNER.

CFO PARTNER - COSO 2013 - The market-leading financial compliance software solution for companies needing to affordably comply with SOX 404 and/or NI 52-109
CFO PARTNER

CFO PARTNER - COSO 2013, provide your organization with rich, customizable control and testing templates that incorporate the COSO framework; financial compliance guidance; compliance tracking and management reporting, and more to quickly and efficiently help you to:

  • Strengthen your financial controls at the process-level, entity-level and supporting IT controls
  • Easily maintain and update your control documentation including flowcharts
  • Tailor testing libraries to meet your company’s testing requirements and then track the results
  • Develop remediation plans and report on compliance status
  • Provide summary and in-depth reporting for both audit committees and external auditors
  • Stay up-to-date with new developments in financial compliance and financial management activities such as the need to enhance financial controls when transitioning from GAAP to IFRS
  • Reduce your overall cost of financial compliance by 50%-65% by providing a sustainable and easy-to-use infrastructure

CFO PARTNER solutions help your organization to effectively address compliance and regulatory requirements while reducing ongoing sustainment costs and decreasing dependency on expensive external resources.

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