Best Practices - Internal Control and SOX Compliance

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

This timely, one-day training 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!

Cost of this seminar is $650/Attendee. Each attendee will receive 8 hours of CPE credit. To reserve your space click on the Sign-up Now and fill out a registration form and use a Buy Now Button to pay the fees.

 Upcoming Best Practices - Internal Control and SOX Compliance Seminars

Refer to the Geographic Area Pages for listings in your area. Call us for seminars after June 30.

Benefits of Attending

The Sarbanes-Oxley Act of 2002 is the most important legislation affecting the governance and disclosure of publicly held companies in the history of the United States. Its impact will be discussed, along with its detailed requirements for compliance. This seminar will be instructed by cost-conscious internal control experts that are business owners themselves. They have helped dozens of companies comply with the Sarbanes-Oxley Act and have presented this engaging seminar throughout the United States since the Act’s ratification in 2004. The instructors will candidly share their experience and present a pragmatic approach to Sarbanes-Oxley compliance.

^ top of page ^

Seminar Highlights

- Top Down Risk Based Approach Defined
- The Importance of Internal Controls in Your Company
- Best Practices Learned from the Sarbanes-Oxley Act
- Internal Control Frameworks of COSO and COBIT
- Risk Management, Business Process Management, and Key Controls
- Testing the Effectiveness of Internal Controls
- Preventing and Detecting Corporate Fraud

^ top of page ^

Learning Objectives

- Attendees will understand top down assessments and their application
- Attendees will identify methods for improving their internal control frameworks
- Attendees will understand internal controls and their application
- Attendees will learn the compliance requirements of the Sarbanes-Oxley Act
- Attendees will discuss how internal controls can manage risk and reduce fraud
- Attendees will identify methods for improving the profitability of businesses

^ top of page ^

Key Issues on the Agenda

^ top of page ^