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, 2018

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!

Latest Activity

HrishikeshRam posted a blog post

Fire and Safety Course Traning In Chennai

What is meant by Fire and safety?A group of practices to minimize the damages that happened by fire is fire safety. A method which includes prevention of uncontrolled fire ignition and materials that reduce the spread/effects of fire if breaks down are Fire safety measures.When the building is being constructed the fire safety measures should be kept in mind and built accordingly or the fire safety measures…See More
11 hours ago
Mark Nilson posted events
13 hours ago
Pro-Sapien Software posted a blog post

Global Pro-Sapien Client Shortlisted as Finalist for Prestigious EHS Award

July 19, 2019 • Glasgow, UKPro-Sapien client LBC Tank Terminals (LBC) has been shortlisted as a finalist in the Verdantix 2019 EHS Innovation Awards taking place in Atlanta, Georgia in September.With over 80 submissions, LBC reached the Transport and Logistics category final with their successes using Pro-Sapien EHS software on Office 365.Allison Volbeda-Newell, Group Corporate Social Responsibility Director at LBC said:“LBC takes a holistic approach to risk management. We implemented…See More
13 hours ago
Training Doyens posted an event
Thumbnail

Developing Effective Employee Handbooks: 2019 Critical Issues and Best Practices at 26468 E Walker Dr, Aurora, Colorado 80016

August 22, 2019 from 1pm to 2:30pm
OVERVIEWEmployee handbooks have become a valuable tool in providing important information to employees. Handbooks describe what employers expect of their employees, and what employees can (should) expect from their employers. Handbooks provide critical information about their employers, workplaces, and HR policies and procedures, and describe how employees are expected to…See More
17 hours ago

Forum

Workplace safety for workers other than your own 3 Replies

Do your workplace/traffic safety plans include safety measures for workers who are not your own employees? Do they take into account the safety of those who will be - or could be - at your workplace,…Continue

Tags: emt, paramedics, emergency, occupational, health

Started by John Petropoulos Memorial Fund. Last reply by Paul Lancaster May 28.

Imagine a technology which is an artificial muscle and is integrated into textiles...

Such a smart textile has huge application potential and can support people in many different ways. The garment would use haptic feedback (i.e. the use of touch to guide the user) or could serve as a…Continue

Started by Ulla Siegel May 28.

Green Smart Technical 800+ Turnkey Projects in UAE – Rope Access Company in Dubai

Green smart is an ISO 9001: 2015 QMS, OHSAS 18001: 2017 OHSMS, ISO 14001: …Continue

Tags: window, cleaning, services, facade, companies

Started by Manikandan Apr 23.

What % of Dollars should be bugeted for All Safety Training for a "Heavy Equipment Road Construction" company with 100 employees? 1 Reply

I have been at a Highway and Road Construction company for six months. I am developing a (first) complete training program. I am the 1st full time safety hire for this company. I need to develop a…Continue

Started by JTurpening. Last reply by Jen McDade Feb 19.

Technology and Safety 1 Reply

What are the most useful tools to have at your fingertips? -Toolbox Talks-JSA-JHA-Daily Reports, etc. What is falling through the cracks that could be an easy fix? Safety Managers, Coordinators and…Continue

Tags: safety

Started by Drew stone. Last reply by Jen McDade Feb 15.

Badge

Loading…

© 2019   Created by Safety Community.   Powered by

Badges  |  Report an Issue  |  Terms of Service