Understanding Disclosures, Certifications and Corporate Responsibility Relating to SOX - Sections 302, 401, 404, 409, 906 2016
10 May 2016
Webinar
Description
Topics
How to evaluate your systems` strengths and weaknesses
Necessity of planning for certification
How to outline a plan for SOX 302 corporate responsibility and disclosure controls
Characteristics of successful certifications systems
Components and requirements of SOX 404 internal control report
Processes, objectives, components and requirements of SOX 401 disclosures in periodic reports
Imposed penalties for falsifying records, documents SOX 802
Real time issuers of disclosures SOX 409
Help all employees, individuals, supervisors, managers and executives assess reports, disclosures and certifications
Corporate responsibility for financial reports SOX 906
Who should Attend
Supervisors
Company`s Managers
Department Heads / Managers
Team / Section Leaders
Compliance Officers
Employees
Branch Managers
Accountants
Anyone who wishes to increase or refresh their knowledge of SOX reports, disclosures and certifications
AP Managers
Past Events
Understanding Disclosures, Certifications and Corporate Responsibility Relating to SOX - Sections 302, 401, 404, 409, 906 2016 - 10 May 2016, Webinar (59333)
Important
Please, check "Understanding Disclosures, Certifications and Corporate Responsibility Relating to SOX - Sections 302, 401, 404, 409, 906" official website for possible changes, before making any traveling arrangements
