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
Event Type: webinar, :, human, resource
Organized By: Training Doyens
Latest Activity: Feb 14
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.
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.
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.
Accountants, auditors, financial executives, CEO’s, Compliance officers. finance staff, Treasury staff, CFO’s, anyone associated with preparing SOX compliant financial statements
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.
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Live Webinar : $199
Recorded Webinar : $219
Training DVD or USB Flash Drive : $399
Super Combo Offer 1 : $329
Super Combo Offer 2 : $479