ComplianceOnline

Webseminar on Internal Controls for SOX : Pack of Two courses

Instructor: Mike Morley
Product ID: 700958

recorded version

$495.00
$996.00 (50%)
Save $501.00
1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section

Training CD

$999.00
$2,000.00 (50%)
Save $1,001.00
One CD is for usage in one location only.
(For multiple locations contact Customer Care)
CD and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-963-2556

Email: customercare@complianceonline.com

Read Frequently Asked Questions

This seminar will provide you with the tools you need to establish and maintain strong internal controls that meet Sarbanes-Oxley standards by reducing risk and protecting company assets.

Description

This presentation will provide you with the tools you need to establish and maintain strong internal controls in the A/R & A/P department that meet Sarbanes-Oxley standards.

Module1: SOX: Internal Controls for Accounts Payable

Area Covered:

  • Inventory purchasing.
  • Supplier payments.
  • Payroll and taxes.
  • Types of approvals.
  • Repetitive processes.
  • Inter-company payments.
  • Accruals.
  • Currency issues.
  • Audit trails

Module2: SOX: Internal Controls for Accounts Receivable

Area Covered:

  • Segregation of duties.
  • Cash application controls
  • Bad debt reserves
  • Credit policy
  • Collateral controls
  • Invoice accuracy
  • The approval process
  • The role of IT systems
  • Integrating SOX into daily routines

Instructor Profile:
Mike Morley, a Certified Public Accountant, is the author of "Sarbanes-Oxley Simplified". Mike is a recognized authority in the field of finance and helps guide companies through the Sarbanes-Oxley compliance process. An entertaining and informative speaker, Mike is a frequent guest on television and radio.

Follow us :
ComplianceOnline Banking Summit 2016 | Risk Management and Data Security - 80390SEM
ComplianceOnline Medical Device Summit 2017

Product Reviews

This product hasn't received any reviews yet. Be the first to review this product! Write review

Best Sellers
You Recently Viewed
    Loading