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Webinar On "SOX – Demystifying the Documentation Process"

Event Details

Webinar On "SOX – Demystifying the Documentation Process"

Time: February 6, 2018 from 1pm to 2pm
Location: Online
Street: 9106 Seven Locks Road
City/Town: Bethesda
Website or Map: http://bit.ly/2DC8adT
Phone: 1-844-216-5230
Event Type: online, /, webinar
Organized By: Sam Miller
Latest Activity: Jan 29, 2018

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Event Description

Description :
Many people feel overwhelmed when faced with the daunting task of documenting their company’s Sarbanes-Oxley controls. This presentation will help you to confidently deliver SOX documentation which auditors and executives are pleased to sign. The SOX documentation process does not have to be complicated. This presentation will show you how simple it can be.
Objective :
Documentation is simply writing down what it is that your company does to prove that effective controls have virtually eliminated any possibility of fraud or mistakes. This session will provide you with the tools to prepare SOX documentation that is easily understood and implemented.
Areas Covered in the Session :
  • Getting started: Establishing the scope of the project
  • Setting priorities: Identifying key business processes
  • Integrating processes from outside your department
  • Interviewing people: Asking the right questions
  • Describing key business processes
  • Describing related controls
  • Feedback: Confirming you have it right
  • Integrating SOX into daily routines
  • The role of IT systems in SOX documentation
Who Will Benefit:
  • Accounting professionals
  • CEO/CFO
  • Board members
  • External and internal auditors
  • Compliance professionals
  • Finance professionals
About Speaker:

A Certified Public Accountant, business author Mike Morley is an entertaining and informative speaker and a recognized authority in the field of finance.

Mike offers various training programs, such as IFRS, SOX, and Financial Statement Analysis that focus on providing continuing education opportunities for finance and accounting professionals.

Many Fortune 500 companies take advantage of his training programs to bring their staff up to speed so that everyone understands what their responsibilities are.

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