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Who should attend Sarbanes Oxley 404 Update: Including Social Media Requirements OnDemand
This one-day seminar is designed for controllers, accountants, CFOs, business owners and managers, financial analysts, risk managers, auditors and compliance officers, operations managers, consultants and attorneys.
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This one-day seminar is designed for controllers, accountants, CFOs, business owners and managers, financial analysts, risk managers, auditors and compliance officers, operations managers, consultants and attorneys.

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Seminar Summary:

This OnDemand Webinar is critical for understanding your compliance responsibilities while providing you the necessary information for a working understanding of your external auditorís responsibilities of an integrated audit. (see full course description)

 
 

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Training Course Syllabus:


Sarbanes Oxley 404 Update: Including Social Media Requirements OnDemand

Overview:

The SECís decision not to extend the 404 filing deadline for nonaccelerated filers, the PCAOBís issuance of AS5 and the SECís publication of Section 404 interpretive guidance, management from both accelerated and nonaccelerated filers are continually working to assess the impact on their companyís compliance requirements, attempting to minimize costs and work with their external auditors. This OnDemand Webinar helps you understand how to effectively prepare managementís assessment of internal control over financial reporting using the SECís published interpretive guidance and provides a summary of AS5 and your external auditorís new focus to comply with this standard. The program will also make your think how social media is affecting your Sarbanes Oxley program and discuss risks. This OnDemand Webinar is critical for understanding your compliance responsibilities while providing you the necessary information for a working understanding of your external auditorís responsibilities of an integrated audit.

Sarbanes Oxley 404 Update: Including Social Media Requirements Agenda:

Overview of PCAOB Auditing Standard No. 5 and SEC Interpretive Guidance

  • AS5: Where Are We Now?
  • SEC Interpretative Guidance Summarized
  • Social Media: How Does This Fit Into Sarbanes-Oxley?

Steps in Conducting Managementís Assessment of Internal Control Over Financial Reporting

  • Planning
  • Internal Control Design
  • Internal Control Operating Effectiveness

Keys to Success

Effectively Implementing a Risk-Based Approach

Increased Precision of Company Level Controls

Adequate Assessment of IT on Internal Control Over Financial Reporting

Effective Remediation of Deficiencies

Having External Auditors Plugged in to Managements Methodology

What Now?

  • Developing an Integrated Approach to GRC
  • Sustaining and Integrating SOX With GRC
  • Top-Down Process, Including Gait Methodology

Adding Social Media to Your SOX Project

  • Communication
  • Risks

Questions and Answers

83 Minute OnDemand Self-Paced training
 

Seminar Summary:

This OnDemand Webinar is critical for understanding your compliance responsibilities while providing you the necessary information for a working understanding of your external auditorís responsibilities of an integrated audit. (see full course description)

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