Course Library
We're sorry, but we couldn't find any results that match your search criteria. Please try again with different keywords or filters.
Loading
-
SOX and Information Technology in Todays Digital World- General Controls Primer
22-Jun-2022 MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Complying with the Sarbanes Oxley Act of 2002 (SOX) requires organizations to record, test, maintain and review controls affecting financial reporting processes. These internal controls are mechanisms ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
- Auditing
Credit Hours:
- 13 - 16 credits
Description:
SOX and Internal Control best practices continue to evolve. Led by national accounting firm technical experts and complemented by industry panelists, the program includes a combination of lectures and ...Program Level:
Update ConferenceDelivery Method:
- Group Internet Based
- Group Live
Location:
- AK
- AL
- American Samoa
- AR
- AS
- AZ
- CA
- CNMI
- CT
- CO
- DC
- DE
- FL
- GA
- GU
- HI
- IA
- ID
- IL
- IN
- KS
- KY
- LA
- MA
- MD
- ME
- MI
- MN
- MO
- MS
- MT
- NC
- ND
- NE
- NH
- NJ
- NM
- NV
- NY
- OH
- OK
- OR
- PA
- PR
- RI
- SC
- SD
- TN
- TX
- UT
- VA
- VI
- VT
- WA
- WI
- WV
- WY
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Complying with the Sarbanes Oxley Act of 2002 (SOX) requires organizations to record, test, maintain, and review controls affecting financial reporting processes. These internal controls are mechanism ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Often, when the term Sarbanes-Oxley (SOX) comes up, individuals contemplate the testing processes that are required to be executed. As evidenced many things must occur prior to even beginning to conte ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Interactive virtual course designed to discuss and develop a detailed understanding and working knowledge of: -Core principles of internal auditing -Various components of the COSO and IIA Control Fram ...Program Level:
AdvancedDelivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Per AS5, the auditor must evaluate the severity of each control deficiency to determine whether the deficiencies, individually or in combination, are material weaknesses. The trick is…..what parameter ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
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 have less concrete or visible measures that c ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Generally Accepted Auditing Standards (GAAS) are Standards against which the quality of audits is performed and judged. In the U.S., Standards are promulgated by the Auditing Standards Board (ASB), a ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
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 AS5 to consider multi ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
SOX sections 806, 902 and 906 were enacted in an attempt to hold individuals responsible for fraudulent acts associated with financial reporting. Sections 806, 902 and 906 of the Sarbanes-Oxley act al ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
SOX (part of United States federal law) requires the chief executive and chief financial officers of public companies to attest to the accuracy of financial reports (Section 302) and require public co ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
No one can claim that SOX 404 compliance and developing a SOX controls compliance program is easy. We can say, however, that the overall process has become much easier after years of practice and an e ...Delivery Method:
- QAS Self Study
-
SOX Insights and Innovations: An Industry Panel Discussion
The Center for Professional Education, Inc.Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Compliance and risk management experts will provide financial professionals with the latest SOX guidance for: automating SOX programs, managing internal controls, handling internal and external audits ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Setting up controls for the purchasing and payment processes and analyzing the risk to the financial statements can be a daunting task. Since most companies have to purchase many different items every ...Delivery Method:
- QAS Self Study
-
SOX Internal Controls For Accounts Payable, Accounts Receivable, And Inventory
14-Dec-2021 MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 5 - 8 credits
Description:
The Sarbanes-Oxley Act of 2002, popularly known as SOX or ‘Sarbox’, is a U.S. law meant to protect investors from fraudulent accounting activities by corporations. SOX documentation process is one of ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
For many companies, Accounts Receivable is the largest or second-largest assets on the balance sheet. This means that any weakness in the financial controls for A/R could have a serious impact on the ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Inventory, often a company’s largest or second-largest asset has a significant impact on both the balance sheet and the income statement. Easily manipulated, it can be hidden, stolen, or simply forgot ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
The training will be a 3 part series of one hour sessions. This session (Part3) will discuss the correlation of Risk and SOX and provide SOX Deficiency Examples and Guidance.Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This session will include a SOX refresher workshop and discussion on the role of the Regional SOX Team.Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
The training will be a 3 part series of one hour sessions. This session (Part 2) will discuss the Control Process and Control Walkthroughs.Delivery Method:
- Group Internet Based
Location:
- CA
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
It's been more than 20 years since the Committee of Sponsoring Organizations of the Tread Way Commission (COSO) released its Internal Control—Integrated—Integrated Framework (the original framework). ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
This course will provide a high-level SOX overview, highlight good SOX practices and ways to achieve SOX compliance.Delivery Method:
- Group Live
Location:
- TX
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
In the early years of SOX, organizations went to significant detail documenting and testing financial processes. The PCAOB stressed in AS5 the need to focus testing on those accounts that could materi ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
The Sarbanes-Oxley Act, commonly referred to as SOX, was designed with the goal of implementing accounting and disclosure requirements that increase transparency in corporate governance and financial ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course provides a deeper understanding of the requirements behind SOX 302; Internal Controls over Financial ReportingDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
SOX is a U.S. federal law requiring all public companies doing business in the United States to comply with the regulation. The law is intended to increase the accuracy and reliability of corporate di ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course provides a detailed outline of the roles and responsibilities of Authoritative organizations as well as some background information.Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course provides a detailed outline of the roles and responsibilities of Authoritative organizations as well as some background information.Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course provides a detailed outline of the roles and responsibilities of Authoritative organizations as well as some background information.Delivery Method:
- QAS Self Study
27264 Results