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SOX compliance program changes with the FASB’s new standard

Event Details

SOX compliance program changes with the FASB’s new standard

Time: March 15, 2018 from 1pm to 2pm
Location: Training Doyens 26468 E Walker Dr,Aurora, Colorado
City/Town: Aurora
Website or Map: https://goo.gl/igMyZZ
Phone: +1-720-996-1616
Event Type: webinar, :, banking, and, financial, service
Organized By: Training Doyens
Latest Activity: Mar 2

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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. Join our upcoming webinar to gain a good understanding about SOX compliance and significant accounting preparation.

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. By integrating the documentation, testing, and even performance of controls into a single source, reporting teams reduce the number of moving parts, save time, gain control, and improve the quality of the information presented to auditors and managers.

LEARNING OBJECTIVES

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

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.Many Fortune 500 companies take advantage of his training programs to bring their staff up to speed so that everyone understands what their responsibilities are. 

For more detail please click on this below link:

https://goo.gl/igMyZZ

Email: support@trainingdoyens.com

Toll Free: +1-888-300-8494

Tel: +1-720-996-1616

Fax: +1-888-909-1882

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