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: +1-650-565-8542

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.

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Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email customercare@complianceonline.com call +1-888-717-2436 (Toll Free).

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