Sarbanes-Oxley Act In Georgia Section 404: From Compliance To Performance Seminar training classes conferences & workshops presented by Lorman Education Seminars register for training on FindaSeminar.com

Home

Add your seminars

Training Calendar Creator Seminar Venues Training Provider Directory
 

New Seminar Search:  

 
find similar training...
Search by state...
Email this event ...

Customer Support


Do you need help finding the right class, date, or location or other assistance?

Request information about upcoming training seminars workshops and conferences in   and other cities listed on FindaSeminar.com Submit a support request and receive a prompt reply.

We guarantee this Lorman Education Seminars training seminar

We are an authorized partner of Lorman Education Seminars

 

Price protection. The price to attend Sarbanes-Oxley Act In Georgia Section 404: From Compliance To Performance is set by the training providerThere is no added charge for our services.

We honor most training provider coupons
*.   Call  a representative to see if your discount coupon applies.


Privacy. Your personal information won't be shared with anyone but the training provider Lorman Education Seminars.


Security. When you register for this seminar on FindaSeminar.com your personal data and payment information is safely collected and processed using secure SSL encryption technology.

Flexibility. FindaSeminar.com offers you three ways to register for Sarbanes-Oxley Act In Georgia Section 404: From Compliance To Performance seminar by Lorman Education Seminars.
Register online, by phone, or fax.
Who should attend Sarbanes-Oxley Act In Georgia Section 404: From Compliance To Performance
This one-day seminar is designed for CFOs, controllers, attorneys, CPAs, financial managers, presidents, vice presidents, business owners, managers, bankers, 404 project leaders and project teams seeking a systematic approach to designing an effective internal control process for financial reporting.
Reviews
Write and read Lorman Education Seminars reviews and reviews about the training seminar Sarbanes-Oxley Act In Georgia Section 404: From Compliance To Performance on the Seminar News Network and the Training News Network.
 

Frequently asked questions and registration options for the training seminar Sarbanes-Oxley Act In Georgia Section 404: From Compliance To Performance

 
Find Training Near You
Use our clickable map to find training near you
Use Our Clickmap
 
Education and training domain names

Education and training news articles

hotel seminars meeting space directory
hotel meeting space training facilities restaurant and lodging

 

Sarbanes-Oxley Act In Georgia Section 404: From Compliance To Performance  

 Email information about this seminar Sarbanes-Oxley Act In Georgia Section 404: From Compliance To Performance by Lorman Education Seminars to yourself your manager or associates Email this event... View and register for other training seminars like Sarbanes-Oxley Act In Georgia Section 404: From Compliance To Performance by Lorman Education Seminars on FindaSeminar.com Find similar training.. Find and register for other training seminars by Lorman Education Seminars on FindaSeminar.com Other seminars from Lorman Education Seminars

By:

training seminars by Lorman Education Seminars Lorman Education Seminars   

For:

This one-day seminar is designed for CFOs, controllers, attorneys, CPAs, financial managers, presidents, vice presidents, business owners, managers, bankers, 404 project leaders and project teams seeking a systematic approach to designing an effective internal control process for financial reporting.

Cost:   

see Registration info for seminar cost, group discount etc.

Seminar Summary:

This practical seminar is designed to help attendees bridge the gap between the SOX rules and business realities by providing a systematic approach for the design and operation of internal controls to meet compliance and performance requirements. (see full course description)

 
 

 Seminar / Training class dates & locations

 

No seminar dates for this event are currently scheduled.  Please use the seminars search box above or choose one of the following additional training search options to find similar training.

sarbanes+oxley+georgia+compliance+404 training seminars workshops conferences online training

Providers course catalog

Find seminars by state

Find seminars by city

Request on site training

Use Advanced Search

NEW  Don't miss training you want to attend

Receive a personal Training Alert when training you want to attend comes to your area. Create a personal Training Alert now  it's Free and only takes a minute!


 

 
 

 

share this page 

print the agenda print agenda for the Sarbanes-Oxley Act In Georgia Section 404: From Compliance To Performance seminar

 

 

Training Course Syllabus:


A full-day seminar designed for CFOs, Controllers, Attorneys, CPAs, Financial Managers, Presidents, Vice Presidents, Business Owners, Managers, Bankers, 404 Project Leaders and Project Teams seeking a systematic approach to designing an effective internal control process for financial reporting.

Since the issuance of the Sarbanes-Oxley Act in 2002, companies have and continue to face the realities of what it takes to meet compliance requirements. The impact of SOX on some public companies ranges from allocating scarce resources, balancing competing priorities across the company, gaining and sustaining business unit buy-in, designing an effective internal control process, documenting processes and the additional expenses and administrative burden for small and medium-sized companies. This practical seminar is designed to help attendees bridge the gap between the SOX rules and business realities by providing a systematic approach for the design and operation of internal controls to meet compliance and performance requirements.

The Benefits For You:

  • Issue clear guidance and define benefits of SOX implementation
  • Gain and sustain management/business unit buy-in
  • Design an effective internal control process to meet compliance and performance requirements
  • Apply COSO internal control - integrated framework
  • Select and document key processes and vital controls
  • Demonstrate and document adequate testing methods
  • Meet expectations of key stakeholders

Topics Discussed:

  • Key stakeholder expectations
  • Management report accuracy
  • Designing a cost-effective internal control process
  • Certifying effectiveness of internal controls in financial reporting
  • Up-to-date policies and procedures on key processes and vital controls
  • Crosswalk between COSO and criteria for performance excellence

8:30 a.m. - 9:30 a.m.

I. Getting Started

A. Sarbanes-Oxley Act History And Update

B. Recent Corporate Governance Cases

C. What Are Internal Controls?

D. When Controls Fail

E. Facing The Realities Of Implementation

9:30 a.m. - 10:30 a.m.

II. Roles, Responsibilities And Relationships Among Key Stakeholders

A. External Users (i.e., Investors, SEC, PCAOB, Congress, Lenders, Analysts, Auditors Of Registered Public Accounting Firms)

B. Internal Users (Board Of Directors, CEO, CFO, CIO, Directors, Managers Of Business Units, SOX Sponsor, 404 Project Leader, 404 Project Team, Internal Auditors, Audit Committees, Accountants And Attorneys)

C. Interested Parties (Media, Foreign Governments, Universities And Business Schools)

D. Setting The Tone At The Top

10:30 a.m. - 10:40 a.m.

Break

10:40 a.m. - 12:00 p.m.

III. Defining Key Requirements

A. Compliance Requirements

B. Internal Policies And Operational Guidance

C. Auditing And Related Professional Practice Standards

12:00 p.m. - 1:00 p.m.

Lunch (On Your Own)

1:00 p.m. - 2:30 p.m.

IV. Management's Assessment Of Internal Control Effectiveness

A. Executing Section 404

B. Setting Control Objectives

C. Risk Control Self-Assessments

D. Risk Assessment

1. Risk Identification

2. Risk Measurement

3. Risk Response Matrices

4. Risk Mitigation Plans

E. Internal Controls

1. Company-Level Controls

2. Preventive Controls

3. Detective Controls

4. Monitoring

2:30 p.m. - 2:40 p.m.

Break

2:40 p.m. - 4:00 p.m.

V. COSO Internal Control – Integrated Framework

A. Control Environment

B. Risk Assessment

C. Control Activities

D. Information And Communication

E. Monitoring

F. Designing An Effective Internal Control Process

1. Documenting Key Processes

2. Selecting And Evaluating Vital Controls

3. Testing Vital Controls (Are Vital Controls In Place, Working And Effective?)

4. Reporting And Correcting Control Deficiencies And Material Weaknesses

4:00 p.m. - 4:30 p.m.

VI. Communicating Corporate Governance

A. Ethics In Practice

B. Leadership, Governance And Social Responsibility

C. Management's Report On The Effectiveness Of Internal Control In Financial Reporting

Seminar Summary:

This practical seminar is designed to help attendees bridge the gap between the SOX rules and business realities by providing a systematic approach for the design and operation of internal controls to meet compliance and performance requirements. (see full course description)

print this agenda print agenda for the Sarbanes-Oxley Act In Georgia Section 404: From Compliance To Performance training seminar

 view dates and locations for this seminar

 

 

     
 

 
     

 

  Also try the advanced seminar search tool

   FindaSeminar HomeComputer Training

unix training
training classes

 © 2002-2014 FindaSeminar.com™ All Rights Reserved.  Terms of Use |  Privacy Policy |  Training News Network

   

Custom Search