This Event has Passed
Thursday, March 15, 2018
1:00 PM - 2:00 PM
1:00 PM - 2:00 PM See all dates and Times
https://goo.gl/qhQW4C
OVERVIEW The Public Company Accounting Oversight Board (PCAOB) and the Securities and Exchange Commission (SEC)use inspections to reduce audit deficiencies, specifically processes that involve judgment calls and opinions—like revenue recognition, accounting estimates, and complex accounts or one-time transactions. Join our upcoming webinar to gain a good understanding about SOX compliance and significant accounting preparation.
AREAS COVERED
The risk environment that your company operates in is rapidly changing—with risks and threats evolving daily. To mitigate the risks in your company's changing environment, risk assessments need to be an integrated process, not just a check-the-box exercise done once a year.Mapping and flowcharts are a good way for the company and auditors to fully understand the processes they are auditing and the risks associated with those processes.Companies often have far too many moving parts in their processes: disconnected files, inconsistencies in key facts, and manual steps to manage.
LEARNING OBJECTIVES
• Quick review of the SarbanesOxley Act
• Focusing on Risk
• Reducing the number of moving parts
• Prevention is key
• Detecting red flags
• Documenting
SPEAKER
A Certified Public Accountant, business author Mike Morley is an entertaining and informative speaker and a recognized authority in the field of finance.Mike offers various training programs, such as IFRS, SOX, and Financial Statement Analysis that focus on providing continuing education opportunities for finance and accounting professionals.Many Fortune 500 companies take advantage of his training programs to bring their staff up to speed so that everyone understands what their responsibilities are.
For more detail please click on this below link:
https://goo.gl/qhQW4C
Email: [email protected]
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882
AREAS COVERED
The risk environment that your company operates in is rapidly changing—with risks and threats evolving daily. To mitigate the risks in your company's changing environment, risk assessments need to be an integrated process, not just a check-the-box exercise done once a year.Mapping and flowcharts are a good way for the company and auditors to fully understand the processes they are auditing and the risks associated with those processes.Companies often have far too many moving parts in their processes: disconnected files, inconsistencies in key facts, and manual steps to manage.
LEARNING OBJECTIVES
• Quick review of the SarbanesOxley Act
• Focusing on Risk
• Reducing the number of moving parts
• Prevention is key
• Detecting red flags
• Documenting
SPEAKER
A Certified Public Accountant, business author Mike Morley is an entertaining and informative speaker and a recognized authority in the field of finance.Mike offers various training programs, such as IFRS, SOX, and Financial Statement Analysis that focus on providing continuing education opportunities for finance and accounting professionals.Many Fortune 500 companies take advantage of his training programs to bring their staff up to speed so that everyone understands what their responsibilities are.
For more detail please click on this below link:
https://goo.gl/qhQW4C
Email: [email protected]
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882
