Sarbanes-Oxley Training and Seminars

Sarbanes-Oxley Meeting the Regulatory Challenge ...Sarbanes-Oxley means for you and your organisation. Highlights: a Detailed understanding of the complex Sarbanes-Oxley regulations, laid out in a clear and straightforward manner a Equip yourself to lead or contribute to Sarbanes-Oxley strategic, financial or technical compliance projects a Through numerous case studies and examples learn best practice for implementing key sections  more...

Best Practices - Internal Control and Sarbanes-Oxley Compliance Seminar Classroom training on the best practices for internal control, including streamlined SOX compliance and the latest guidance from the SEC, PCAOB and COSO. This one-day seminar is designed to provide a complete overview of an effective program for the creation of internal control over financial reporting (ICFR). Be trained on how an organization can create and maintain an internal control  more...

Best Practices Information Technology Controls ...ffective IT internal control framework to comply with the Sarbanes-Oxley Act (SOX) or other similar regulations. Our attendees learn that a top-down, risk based approach to IT compliance can produce better results for their companies by streamlining their operations, providing more accurate, timely and reliable information, avoiding litigation and reducing their IT costs. Learn the "Best  more...

Leveraging SOX Compliance Using SEC Management Guidance PCAOB Auditing Standard 5 Learn and create prototype documents necessary to create the basis for the assessment of ICFR by Management. This timely, three-day workshop is designed for compliance managers, controllers, CFOa ™s and others who have to create the documentation to allow for the non-accelerated filer to comply with the SEC Management Guidance and Auditing Standard 5. We will walk through how to comply  more...