Webinar On Are Your SOX 404 Processes Working? The Top 10 SOX Best Practices
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| Description: | Description : This webinar will explore the ten best practices to help ensure that your SOX 404 processes are working. The Sarbanes-Oxley Act of 2002 makes company executives of publicly traded U.S. companies personally responsible not only for the accuracy of their company's financial statements and disclosures, but also for reporting on the effectiveness of its internal controls. Complying with the requirements of the Act can seem like an overwhelming task, but this entertaining and informative webinar will walk you through the latest requirements quickly and easily. This practical webinar focuses on the top ten best practices that can be used to enhance your current SOX 404 program or to implement the requirement for a new public company. This webinar will also provide insight and guidance for existing control programs for private companies. Areas Covered in the Session : The instructor will provide insight in the following topics by presentation, case studies, and discussion Review of Sections 302 and 404 of the Act and their Impact The Three Critical Corporate Controls The Top Ten Best Practices Accountability and Disclosures of Signing Officers and Co-certification Getting Started: Establishing the Scope of the Project Setting Priorities: Identifying Key Business Risks and Processes Establishing Roles and Responsibilities Implementing Reporting and Remediation The Management Evaluation Process Documentation Requirements The Future of SOX and Compliance The COSO Integrated Framework Update How do I embed the requirement of SOX into my company’s DNA? The Pros and Cons of Continuous Controls Monitoring (CCM) Case Study Who Will Benefit: Accountants Financial Managers Managers required to co-certify Financial Controllers Company Executives, and Anyone involved in the SOX compliance and internal controls programs Price tags: Live Single Live : For One Participant $ 249 Corporate Live : For Max. 10 Participants $ 899 Recording Single REC : For One Participant - Unlimited Access for 6 Months $ 299 For more information and enquiries contact us at Compliance Trainings 5939 Candlebrook Ct, Mississauga, ON L5V 2V5, Canada Customer Support : #416-915-4458 Email : support@compliancetrainings.com For more information about this event please visit https://compliancetrainings.com/SiteEngine/ProductDetailView.aspx?id=FN1572 |
| URL: | https://compliancetrainings.com/SiteEngine/ProductDetailView.aspx?id=FN1572 |
| Date: | Wednesday, June 17, 2015 |
| Time: | 5:00pm-6:00pm UTC |
| Duration: | 1 hour |
| Access: | Public |
| Category: | Webinar* |
| Created by: | Public Access |
| Updated: | Wednesday, May 27, 2015 6:20am UTC |
| : | $199 |
| : | 4169154458 |
| : | suzzane.d@compliancetrainings.com |
| : | Compliance Trainings |
| : | 4169154458 |
| Comments: | None |