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Who should attend Internal Accounting Controls In The Age Of Sarbanes Oxley
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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Internal Accounting Controls In The Age Of Sarbanes Oxley  

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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 seminar will provide valuable information on basic control and audit concepts. The program will help train internal auditors and financial professionals who need to understand audit concepts. The seminar will explain the requirements of the Sarbanes-Oxley Act and how to comply. (see full course description)

 
 

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Training Course Syllabus:


This seminar will provide valuable information on basic control and audit concepts. The program will help train internal auditors and financial professionals who need to understand audit concepts. The seminar will explain the requirements of the Sarbanes-Oxley Act and how to comply.

Seminar highlights:

The internal control
New COSO framework
Control/risk analysis
Reporting on internal control in the financial statements
Latest developments for smaller public companies
SOX Section 404 updates from the PCACB and SEC
Lessons learned from the early adopters
Minimize the cost of implementation

Learning objectives:

The attendee will be able to discuss how the new COSO framework applies to their organization.
The attendee will be able to identify ways of shortening the compliance process now and in the future.
The attendee will be able to describe cost savings and reduce compliance work for future periods.
The attendee will be able to review the importance of fraud detection and prevention.

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 provide valuable information on basic control and audit concepts. The program will help train internal auditors and financial professionals who need to understand audit concepts. The seminar will explain the requirements of the Sarbanes-Oxley Act and how to comply. (see full course description)

print this agenda print agenda for the Internal Accounting Controls In The Age Of Sarbanes Oxley training seminar

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