Course Library

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This course covers methods and alternatives to measuring and assessing ELCs and soft controls.

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This course covers methods and alternatives to measuring and assessing ELCs and soft controls.

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This course covers methods and alternatives to measuring and assessing ELCs and soft controls.

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Per Auditing Standard 5 (AS5), the auditor must evaluate the severity of each control deficiency to determine whether the deficiencies, individually or in combination, are material weaknesses. The key ...

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In the early years of Sarbanes-Oxley (SOX), organizations went to significant detail documenting and testing financial processes. The Public Company Accounting Oversight Board (PCAOB) stressed in Audi ...

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Concepts for an accounting top down risk assessment can be well defined, but execution of a true top-down risk accounting risk assessment is still a challenge. The requirement of Auditing Standard 5 ( ...

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The course examines recent developments in finance and accounting and a series of corporate accounting scandals on the heels of the Enron debacle that have led to new sweeping accounting guidelines, p ...

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Sections 806, 902, and 906 of the Sarbanes-Oxley act all have critical implications to companies working to comply with the Act. In fact, many people would contest that the topics addressed in these s ...

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This course covers several aspects about the concepts of material weakness and significant deficiency.

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This course covers several aspects about the concepts of material weakness and significant deficiency.

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This course covers several aspects about the concepts of material weakness and significant deficiency.

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Entity level control (ELCs) s are often difficult to identify but even more difficult to assess. Soft controls are similar to entity level controls. They do not lend themselves to normal validation pr ...

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This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet controls as they relate to SOX.

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This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet controls as they relate to SOX.

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This course will speak directly to the importance of general controls (GC), application controls (AC) and spreadsheet controls as they relate to SOX

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This course explores how identifying and documenting controls for Sarbanes-Oxley is key to enabling the evaluation of process design.

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This course explores how identifying and documenting controls for Sarbanes-Oxley is key to enabling the evaluation of process design.

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Identifying and documenting controls for Sarbanes-Oxley is key to enabling the evaluation of process design. It will also ensure testing processes can be effectively executed. Assessors must have a st ...

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In this course we explore how identifying and documenting controls for Sarbanes-Oxley is key to enabling the evaluation of process design.

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Sarbanes-Oxley was passed in 2002 and year one of attestation for publically traded companies was 2004. Ten years later the legislation continues to challenge companies, auditors and compliance profes ...

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To re-establish investor confidence, the Sarbanes-Oxley legislation made executive certifications of financial statements S a permanent requirement for all publicly traded companies in the U.S. In doi ...

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This course provides a deeper understanding of the requirements behind SOX 302; Internal Controls over Financial Reporting

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This course provides a deeper understanding of the requirements behind SOX 302; Internal Controls over Financial Reporting

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This course provides an overview of SOX Section 404 and discusses how one can effectively implement a program to address the needs of Section 404.

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This course provides an overview of SOX Section 404 and discusses how one can effectively implement a program to address the needs of Section 404.

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The most contentious aspect of SOX is Section 404, which requires management and the external auditor to report on the adequacy of the company's internal control on financial reporting (ICFR). This is ...

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This course covers sections 806, 902 and 906 of the Sarbanes-Oxley act, as all have critical implications to companies working to comply with the Act.

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This course covers sections 806, 902 and 906 of the Sarbanes-Oxley act, as all have critical implications to companies working to comply with the Act.

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Sections 806, 902 and 906 of the Sarbanes-Oxley act all have critical implications to companies working to comply with the Act.

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This course focuses on the validation of operation, which is executed through a test of control within Sarbanes-Oxley (SOX).

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This course focuses on the validation of operation, which is executed through a test of control within Sarbanes-Oxley (SOX).

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Often, when the term Sarbanes-Oxley come up, individuals contemplate the testing processes that are required to be executed. As evidenced in previous webinars, many things must occur prior to even beg ...

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This course focuses on the validation of operation.

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This course focuses on the methodology steps reviewed in Segment One of developing a top-down risk assessment.

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This course focuses on the methodology steps reviewed in Segment One of developing a top-down risk assessment.

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This course focuses on the methodology steps reviewed in Segment One of developing a top-down risk assessment.

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This course covers critical concepts of AS5 risk factors when identifying significant accounts.

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This course covers critical concepts of AS5 risk factors when identifying significant accounts.

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This course covers critical concepts of AS5 risk factors when identifying significant accounts.

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This course provides an overview of SOX Section 404 and discusses how one can effectively implement a program to address the needs of Section 404.

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This course provides an overview of SOX Section 404 and discusses how one can effectively implement a program to address the needs of Section 404.

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To provide accountants in public companies with a thorough understanding of the Sarbanes-Oxley Act and the rules and regulations it generated. You'll understand what actions governing and regulatory b ...

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To provide accountants in public companies with a thorough understanding of the Sarbanes-Oxley Act and the rules and regulations it generated. You'll understand what actions governing and regulatory b ...

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The objective of this course is to review three recently issued auditing standards: SAS Nos. 146-148.   The first section reviews the requirements found in SAS No. 146 related to quality management of ...

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The objective of this course is to review four recently issued auditing standards: SAS Nos. 146-149. The first section reviews the requirements found in SAS No. 146 related to quality management of an ...

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