SOx Regulatory training delivered by leading experts through webinars. This section contains compliance training for Sarbanes Oxley regulations in areas - SOx 404", COSO, International Financial Reporting Standards (IFRS), SOX Anti-Fraud Programs,
This 90-minute webinar will re-examine the Sarbanes Oxley Act and how SME’s may respond to the legal requirements. In particular, the webinar looks at Accounts Receivable and how executives may fulfill their obligations under the Act.
In this 60 minutes webinar, you can discover the in and out of accounts receivable risks and controls in compliant with SOX. The speaker brings vast knowledge and experience to guide you through with the know-how of accounts receivable process, fraud, weaknesses, deficiencies and the efficient ways to deal with them.
This Audit Webinar/training will discuss how to create an Internal Audit Opinion as per 2009 issued IIA Guidance on "Formulating and Expressing Internal Audit Opinions" which Internal Auditors presented to board, management and other stakeholders.
This COSO training will provide an overview of the materials available from ISACA (Information Systems Audit and Control Association) which are key to building a set of comprehensive General IT Controls to meet SOX requirements.
Jay Kuong has over 25 years of management, consulting, lecturing and development experience in the Corporate Governance, IT Compliance, Internal Controls, Risk Management, IT Auditing and Business Continuity fields as an executive, international consultant, lecturer and author of over 40 books and manuals on these topics.
He has held positions as a CIO and Systems manager for industrial companies and as senior consulting manager for a major CPA firm. He is the founder of Management Advisory Services & Publications (MASP) that specializes in governance, compliance, auditing and internal control. He has authored four books on Sarbanes-Oxley compliance and a treatise on "IT Compliance and Governance".