When:	Dates & Venue to be announced email. Financial Institutions - e-mail us for next date Non-Financial Institutions - e-mail us for next date
Venue:	Dates & Venue to be announced
Cost:	€620 (including lunch)
CPD allowance:	max 7 hours (subject to professional body rules)
Click to send a booking request	TO BOOK A COURSE SEND AN EMAIL to BOOKINGS@COMPLIANCEIRELAND.COM including the course name, course date, your name and contact details (including telephone number). You will receive an automatic response. Thereafter we will email you full joining instructions and an invoice detailing how to make payment.

 

 

If you have kept an eye on press since the start of 2005, you will have read the opinions of several industry & legal commentators regarding the requirement to prepare Directors' Compliance Statements under the Companies (Auditing & Accounting) Act 2003. 

 

This obligation, when enacted, will affect both

(1) private companies (share capital) with turnover greater that €15.2m or assets in excess of €7.6m and

(2) all PLCs. 

 

When this provision is progressed , companies will need to invest considerable resources into both understanding their obligations and building the necessary internal controls and procedures required to allow their directors to properly sign the Directors' Compliance Statement.  In addition, IFSRA already has the power to require financial sector firms to produce a compliance statement under the Central Bank and Financial Services Authority of Ireland Act 2004.

 

This unique one-day course will explain the steps required to facilitate a stress-free, clean sign-off which your auditors can attest to.  Because of demand the last time we delivered this workshop, we will present separate courses for Financial Institutions and Corporates.