Best Practices - Internal Control and SOX Compliance

Learn the best practices for internal control, including streamlined SOX compliance and the latest guidance from the SEC, PCAOB and COSO.

This timely, one-day seminar is designed for controllers, C-level executives, finance managers, attorneys, IT professionals, CPAs, auditors and department heads. Learn how businesses can create and maintain internal control frameworks to comply with Sarbanes-Oxley or as a "Best Practice" without breaking your budget. Improve your Business by Improving your Internal Controls!

Upcoming Best Practices for Internal Control and SOX Compliance Seminars

Leveraging Compliance under SEC Management Guidance

Learn and create prototype documents necessary to work with your external auditor to comply with Audit Standard 5.

This timely, two-day workshop is designed for compliance managers, controllers, CFO’s and others who have to create the documentation to allow for the issuer to comply with the SEC Management Guidance and Auditing Standard 5. We will walk through how to comply with the Sarbanes-Oxley Act’s guidance from the SEC and PCAOB without breaking your budget.

Upcoming Compliance under SEC Management Guidance Workshops

OMB Circular A-123 and the Sarbanes-Oxley Act

A seminar about practical, cost-effective compliance with “Management’s Responsibility for Internal Control” for Federal Agencies and Public Companies

This timely, one-day seminar is designed for government accountants, auditors, section chiefs, directors, finance managers, attorneys, IT professionals and CPAs. Learn how agencies and public companies comply with the Office of Management and Budget (OMB) A-123 and the Sarbanes-Oxley Act without breaking the budget. Improve your Business by Improving your Internal Controls!

Upcoming OMB Circular A-123 and SOX Seminars