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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

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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

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