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Who should attend Sarbanes-Oxley Act
This one-day seminar is designed for CFOs, controllers, CPAs, attorneys, finance managers, presidents, vice presidents, tax managers, business owners, managers, auditors and bankers.
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This one-day seminar is designed for CFOs, controllers, CPAs, attorneys, finance managers, presidents, vice presidents, tax managers, business owners, managers, auditors and bankers.
This seminar will review the act’s requirements and penalties, give practical solutions to assist in compliance with the act and the standards it has set for management and directors and examine the impact of the act on directors and officers’ liability insurance. (see
full course description)
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Training Course
Syllabus:
This practical seminar provides invaluable information on the Sarbanes-Oxley Act. The panel will discuss the internal auditor’s assessment of risks and exposures. It will also include an update on relationships with management and auditors. The materials and presentations offered at this seminar will give participants a clear understanding of the Sarbanes-Oxley 404 report card. This highly informative seminar will also focus on post-Sarbanes-Oxley attorney and financial officer SEC exposures, and also litigation issues in a Sarbanes-Oxley era. Experienced and well-respected professionals will offer valuable and practical insight and opinions on key issues and concepts.
Seminar Highlights:
• Internal auditors’ role and interaction with external auditors under Sarbanes-Oxley all guided by the audit committee
• Update on audit committee and auditors
• Sarbanes-Oxley 404 report card
• Post-Sarbanes-Oxley attorney and financial officer SEC exposures
• The aftermath: litigation issues in a Sarbanes-Oxley era
Learning Objectives:
• The attendee will be able to discuss internal controls over financial reporting.
• The attendee will be able to identify the impact of an adverse report.
• The attendee will be able to review SEC enforcement against attorneys.
Professional Manual:
You will receive a professionally prepared manual compiled by the faculty specifically for this seminar. The seminar will be recorded. Your registration constitutes your consent to such recording. If you cannot attend, you may order a set of CDs and the accompanying manual from this program by using the registration form on the back panel.
Agendas and Speakers may differ slightly depending on the location. Please e-mail or call a representative to obtain an agenda for a particular location.
Seminar Summary:
This seminar will review the act’s requirements and penalties, give practical solutions to assist in compliance with the act and the standards it has set for management and directors and examine the impact of the act on directors and officers’ liability insurance. (see
full course description)
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