Online Safety Community

Sarbanes-Oxley and Internal Controls Update

Event Details

Sarbanes-Oxley and Internal Controls Update

Time: March 15, 2018 from 1pm to 2pm
Location: Training Doyens 26468 E Walker Dr,Aurora, Colorado
City/Town: Aurora, Colorado 80016-6104
Website or Map: http://bit.ly/2EBshcL
Phone: +1-720-996-1616
Event Type: webinar, :, human, resource
Organized By: Training Doyens
Latest Activity: Feb 14

Export to Outlook or iCal (.ics)

Event Description

OVERVIEW

The Public Company Accounting Oversight Board (PCAOB) and the Securities and Exchange Commission (SEC)use inspections to reduce audit deficiencies, specifically processes that involve judgment calls and opinions—like revenue recognition, accounting estimates, and complex accounts or one-time transactions. 

WHY SHOULD YOU ATTEND

Need to be up to date on Sarbanes-Oxley? Have some catching up to do? We can help.Although the Sarbanes-Oxley Act of 2002 has been in effect now for over 15 years, it still requires compliance from pubic companies and other entities (Publicly Accountable Enterprises or P.A.E.’s) such as banks, insurance companies, and retirement plan companies. There have been adjustments along the way.

AREAS COVERED

The risk environment that your company operates in is rapidly changing—with risks and threats evolving daily. To mitigate the risks in your company's changing environment, risk assessments need to be an integrated process, not just a check-the-box exercise done once a year.Mapping and flowcharts are a good way for the company and auditors to fully understand the processes they are auditing and the risks associated with those processes.Companies often have far too many moving parts in their processes: disconnected files, inconsistencies in key facts, and manual steps to manage.

LEARNING OBJECTIVES

  • Quick review of the SarbanesOxley Act
  • Focusing on Risk
  • Reducing the number of moving parts
  • Prevention is key
  • Detecting red flags
  • Documenting

WHO WILL BENEFIT

Accountants, auditors, financial executives, CEO’s, Compliance officers. finance staff, Treasury staff, CFO’s, anyone associated with preparing SOX compliant financial statements

SPEAKER

A Certified Public Accountant, business author Mike Morley is an entertaining and informative speaker and a recognized authority in the field of finance.Mike offers various training programs, such as IFRS, SOX, and Financial Statement Analysis that focus on providing continuing education opportunities for finance and accounting professionals.

For more details click on this link:

http://bit.ly/2EBshcL

                

You may also refer to this link:

https://www.trainingdoyens.com/product/50192-pivot-table-tutorial-excel

https://www.trainingdoyens.com/product/50071-enterprise-risk-management-process

https://www.trainingdoyens.com/product/50014-training-in-effective-auditing-observations.

Ticket Price:

Live Webinar : $199

Recorded Webinar : $219

Training DVD or USB Flash Drive : $399

Super Combo Offer 1 : $329

Super Combo Offer 2 : $479

Comment Wall

Comment

RSVP for Sarbanes-Oxley and Internal Controls Update to add comments!

Join Online Safety Community

Attending (1)

Take our poll!

Take our poll!

Forum

Python Condition Objects Tutorial in 2018 1 Reply

If you have knowledge of other programming languages, then you would know the importance of conditional statements. Conditional statements are required for taking decisions. Whenever we operate the…Continue

Tags: course, certification, training, languages, programming

Started by Elena Lauren. Last reply by Jim Chesters May 15.

Power BI Visualization Types

Visualizations in Power BI displays the visual insights from a data. In power bi service a visual can be pinned from reports to create dashboards. Visuals are used in reports.List of visualizations…Continue

Tags: COURSE, TRAINING, BI, POWER

Started by Azharuddin May 15.

Automation Anywhere. How do I pick a value from dropdown 1 Reply

Automation Anywhere. How do I pick a value from dropdown. I tried 'set text' from a copied variable. Its very slow, and also doesnt…Continue

Tags: anywhere, automation

Started by emmablisa. Last reply by venkatesh Mar 29.

Agile overcome common software security challenges

Paradoxically, security is a negative goal. To secure something, you must understand how insecure it is. Start by trying to break it or by figuring out how other people might break it. The same is…Continue

Tags: agile, scrum, security

Started by nicolewells Mar 23.

Badge

Loading…

© 2018   Created by Safety Community.   Powered by

Badges  |  Report an Issue  |  Terms of Service