SOX 404: Best Practices for Process Improvement Webinar
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Live Webinar
$319.00
CPE Credits:
8 Hours
Topic:
SEC Reporting
Overview
Overview
With over a decade of compliance under their belts, public companies now accept SOX 404 as a fact of life. But unless they stay immersed in best practices, companies can miss key efficiencies and opportunities to reduce costs. This targeted webinar will help you to:
- Establish the right infrastructure to save money and time in your process
- Create a project plan that helps you meet deadlines and achieve budget objectives
- Streamline your supporting processes
Objective
Objective
To show financial professionals with SOX 404 responsibilities how to develop an internal controls framework that puts a premium on efficiency and eliminates wasted effort. You'll leave armed with a full toolbox of techniques and methodologies to improve your company's process and save money.
Emphasis
Emphasis
-
Infrastructure issues
– Steering committee
– Staffing
– "Tone at the top"
– Software -
The planning process
– Top-down vs. bottom-up approach
– Scoping/how much is enough
– Documentation -
Supporting processes
– Self-assessments
– Sub-certifications
– Control executive testing
– Update meetings with executives
– Internal testing -
Committee reporting
– Who to report to
– What to report
Live Webinar
$319.00
CPE Credits:
8 Hours
Topic:
SEC Reporting
Prerequisite
Basic knowledge of auditing and financial accounting.
CPE Credit
8
Hours
NASBA Field of Study
Accounting