NAVIS GROUP
We are a New England based banking consulting group specializing in SOX/FDICIA/COSO, strategic planning, back-office efficiencies, core & ancillary system search, business continuity tabletop testing, organizational architecture, enterprise risk management, and IT risks.
COSO / FDICIA / SOX
A Three-Part Webinar Series
Presented by The Navis Group
David B. Sidon, CPA
978-495-0915
Areas of Concentration:
FDICIA / SOX / COSO implementation / update
Annual, on-going COSO compliance management
Management, Board, Audit Committee education
Strategic Plans – Management & board retreats
Organizational Architecture – planning, succession
Operational Efficiencies
Capital Plans
Business Continuity - Tabletop testing scenarios
Interim (part-time) officer – CFO, CRO, CIO
Kevin W. Nunes
978-423-7296
Areas of Concentration:
FDICIA / SOX / COSO implementation / update
Annual, on-going COSO compliance management
Management, Board, Audit Committee education
Strategic Plans
Performance Metrics / Analytics
Policies / Procedures
Operational Efficiencies
" The Navis Group COSO / FDICIA / SOX Playbook"
We have written a playbook detailing our approach, methodology and scope as we help institutions and companies tackle initial implementation or a “refresh” to update long-standing COSO efforts to best-practice standards. We are taking a “one-pager” approach to this, creating topical information that is contained within a single page. The playbook will stand as an overview of the entire process, while the one-pagers allow ease of “answer” to team members, boards, directors, or examiners with respect to a particular question.
Click here for Version 2021.1
Please feel free to use this complimentary Powerpoint presentation for educating your Board, Audit Committee and/or Management Team on the nuances off FDICIA / SOX / COSO. We’d be pleased to present this in person or via GoToMeeting and take questions - don’t hesitate to ask.
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