COSO Internal Control – Certificate Program, part I 9.4.2024, part II 11.4.2024, part III 18.4.2024 & part IV 19.4.2024

Lisätiedot

Aika

18.04.2024 08:30 - 19.04.2024 13:30

Paikka

Sokos Hotel Vaakuna / Tynell Kabinetti, Asema-aukio 2, 00100 Helsinki / Etäyhteys

Hinta

Jäsenet: Early Bird -price until 19.2.2024 1595,-€ + alv
Price starting 20.2.2024 1695,-€ + alv
Muut: 2195,-€ + alv

Tapahtuman kuvaus

9.4.2024 Part I – full day, in-person or online
11.4.2024 Part II – half day, online
18.4.2024 Part III – half day, online
19.4.2024 Part IV – half day, online

If you plan to achieve the COSO Internal Controls – Integrated Framework Certificate, this course is for you! The purpose of the training is to give you a comprehensive knowledge on an effective internal control framework and to provide as good as possible chances of passing the COSO Certificate exam on the first try.

The requirements for good governance are more and more prominent, both in the public and private sectors. COSO Internal Control Certificate program gives you a unique opportunity to enhance your expertise on the system of Internal Controls, and prepare you to assess, plan, and execute it. As European Union requirements on non-financial reporting are becoming mandatory from 2024 onwards, the course will touch upon 2023 COSO supplemental guidance over sustainability reporting (ICSR). The program is based on materials by COSO, and consists of three parts: self-paced e-learning, a face-to-face classroom and on-line course, and an online open books exam.

The program is based on COSO Internal Controls Integrated Framework (2013) and contains case exercises. The target of the course is to achieve good understanding of the COSO Framework. You will also get practical tools on how to use the Framework in improving control in your organization.

The course is aimed at Internal Auditors, internal control responsible persons, such as CFOs and Audit Committee members, external auditors, and risk management and compliance personnel with 2 to 6 years of professional experience.

The course contains three parts:

  • The first part is self-paced online learning (4.5 hours), which should be completed before the classroom part, and has to be completed before the exam.
  • the second part is 2.5 days of classroom and on-line training
  • the third part is the online examination. It is an open-books exam, which means you can use the COSO training materials when taking the exam. NOTE! Obtaining the right to take the exam requires active participation throughout the training!

The language for the course is English.

You get a link to the self-paced online part of the course a couple of weeks before the classroom part. We will also email you the materials for the classroom and on-line training. It is very important that you print out the training material before the course, as the exam will be open-books exam, and a lot of annotations and highlights will be shared during the course to help you to pass the exam.

Once you have passed the online self-study, and participated in the classroom and on-line training, you will receive a link to the online exam (about 2 weeks after the training). You will have 90 days to take the exam and pass it.

The price of the course includes the online self-study, classroom and on-line instructor led training, and taking the exam. You cannot take the exam if you have not participated in the training. There is no annual CPE requirement to maintain the COSO Internal Controls – Integrated Framework certificate.

CPE: 25,5


Please note that the deadline for registration for this training program is March 8, 2024!

If you inquire about available spots for the training after the deadline, please contact sisaiset.tarkastajat@theiia.fi

The last day for free cancellations is March 8, 2024! If the registration is canceled after March 8 or if the registration is not canceled, we will charge the full participation fee in both cases.

Registration for the certification training is personal, and after the last free cancellation date, it is not possible to replace an absent participant with another person.

Aikataulu

09.04.2024

08:30

Coffee and networking

Lines open for online participants

08:50

IIA Finland – Current affairs

09:00

Opening of the day and goals for the programme

09:10

Lecture

 

10:20

Break

10:30

Lecture

12:00

Lunch break

13:00

Lecture

14:30

Afternoon coffee

14:50

Lecture

16:30

End of the day

11.04.2024

08:45

Lines opened – free discussion

09:00

Lecture

10:15

Break

10:30

Lecture

11:30

Break

11:45

Lecture

12:30

End of the day

18.04.2024

08:45

Lines opened – free discussion

09:00

Lecture

10:15

Break

10:30

Lecture

11:30

Break

11:45

Lecture

12:30

End of the day

19.04.2024

08:45

Lines opened – free discussion

09:00

Lecture

10:15

Break

10:30

Lecture

11:30

Break

11:45

Lecture

12:30

End of the day

Puhujat

Laura Sata-Leinonen

Laura Sata-Leinonen

Laura Sata-Leinonen is the Head of Internal Control at Neste.

Laura started her career as a lecturer of Economics and has taught in several universities, in Europe and the United States. Later on, she worked for European Union in the area of European Economic Law harmonization, in preparation for countries that joined EU in mid ‘90s. Aspired by Nokia’s mission of connecting people, Laura joined Nokia in 1999. For nearly 20 years career at Nokia, she held senior management roles in Finance and contributed to top and bottom-line financials, organizational and process streamlining, as well as SOX and Compliance. Following Microsoft acquisition of Nokia Mobile Devices, Laura joined Microsoft as a senior global director of Controls and Compliance for the unit. Laura has served also as a senior financial adviser to F-Secure, implementing the IFRS15 based financial statements.

Laura holds a master’s degree in Political Economy and an MBA in International Business, alongside with many other qualifications, such as certified Financial Executive, Board of Directors, SAP, COSO IC, etc.

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