Topics
- Understanding obligations under the Sarbanes-Oxley Act for SMEs
- Introduction to the Sarbanes-Oxley Act 2002 and 10 years of its operation
- Financial controls for Credit and Accounts Receivable
- Accounts Receivable specific issues
- Testing Credit and Accounts Receivable controls
- Credit and Accounts Receivable processes risks of material misstatement and fraud
- Documentation requirements specific to Credit and Accounts Receivable
Who should Attend
Board Members, Financial Officers, External Auditors, Internal Auditors, Operational Risk Managers, Audit Committee Members, Employees and Departmental Managers.
