About this Webinar
Are you approaching $1B in assets? Or striving to manage your FDICIA and SOX compliance program and process. There are few resources available to provide banks with pragmatic advice or an overview of implementing and managing COSO/FDICIA/SOX.
This webinar is designed to provide a bank industry specific overview of COSO/FDICIA/SOX and lay out a proven course of action that walks you through COSO implementation.
Webinar will include:
- Overview: Detailed overview of COSO, SOX, FDICIA
- Best Practices: Including organizational responsibilities, leadership, ownership, timing, logistics, testing, on-going and annual updates
- Framework: Review of a full set of Excel COSO matrices
- Integration: Review of a COSO “narrative” matching management assertions with COSO’s 17 principles and 87 focus points
11:00 AM PST
David B. Sidon, CPA Navis Partners, LLC and hosted by Jeffrey A. Rigsby, President & CEO of CB resource, Inc.
Who Should Attend
Community bank directors and senior executives (CRO, CEO, President, CFO, COO, CCO, Compliance Officer).