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This programme will provide a practical approach to fulfil regulatory requirements based on the guidance issued in 2006 by the COSO organization entitled "Internal control over Financial Reporting: Guidance for Smaller Companies". However the seminar will also develop a "beyond compliance" approach to help companies maximize the returns of their investment on internal control. It will particularly help organizations without an internal audit function conduct internal control reviews, either regulatory or at the request of management, in the context of pre or post-merger acquisition or the post-implementation of an ERP system
Who shoud attend? .................................................................................................................................................................................
Board of directors, audit committees, management accountants, internal auditors, external auditors, regulators, and others involved in structuring and assessing internal control of small and medium-size companies or family businesses.
Finance controllers, consultants involved in the conduct of internal control projects (Sarbanes-Oxley, Hong Kong Code of Governance, Combined Code)
Jean Yves Le Corre is the Founder and Executive Director of a consultancy specialized in learning services for cross-cultural auditing and performance management in China and the Asia-Pacific region.
Jean-Yves is a former trainer in Paris, a Certified Internal Auditor and a Sloan Fellow from London Business School; he has more than ten years of professional experience in internal audit in large multinationals where he led internal audit teams.
Jean-Yves developed extensive experience in coaching and training internal auditors in Asia and especially in China where he conducted +50 seminars over the past two years. Jean Yves is based in China where he currently provides advisory and assistance to multinationals and Chinese companies on internal control and risk management projects.
If you are having trouble registering online then you may download and fill out this registration form and fax it to (65) 65090292.
