Instructor Led Auditing Standards Training Classes

The European Union s Sarbanes-Oxley Act (E-SOX) ... Confidentiality and professional secrecy * Auditing standards * Statutory audits of consolidated accounts * Audit reporting * Quality assurance systems * Auditors' liability * Public oversight and regulatory arrangements between member states * Mutual recognition and designation of competent authorities * more...

Sarbanes Oxley and Basel II Training: Impact on IT and Information Security - 5 days ... The Act and its interpretation by SEC and PCAOB PCAOB Auditing Standards: What we need to know Management's Testing Management's Documentation Reports used to Validate SOX Compliant IT Infrastructure Documentation Issues Sections 302, 404, 906 and the three certifications Sections 302, 404, 906: Examples and case studies Management's Responsibilities Committees and more...