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UID:2140535:Event:78475
DTSTAMP:20260413T085213Z
SUMMARY:Webinar On \"SOX – Demystifying the Documentation Process\"
DESCRIPTION:\nDescription :\nMany people feel overwhelmed when faced w
 ith the daunting task of documenting their company’s Sarbanes-Oxley 
 controls. This presentation will help you to confidently deliver SOX d
 ocumentation which auditors and executives are pleased to sign. The SO
 X documentation process does not have to be complicated. This presenta
 tion will show you how simple it can be.Objective :\nDocumentation is 
 simply writing down what it is that your company does to prove that ef
 fective 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.\n\n\n\n\nAre
 as Covered in the Session :\n\nGetting started: Establishing the scope
  of the project\nSetting priorities: Identifying key business processe
 s\nIntegrating processes from outside your department\nInterviewing pe
 ople: Asking the right questions\nDescribing key business processes\nD
 escribing related controls\nFeedback: Confirming you have it right\nIn
 tegrating SOX into daily routines\nThe role of IT systems in SOX docum
 entation\n\n\n\n\n\nWho Will Benefit:\n\nAccounting professionals\nCEO
 /CFO\nBoard members\nExternal and internal auditors\nCompliance profes
 sionals\nFinance professionals\n\n\n\n\n\nAbout Speaker:\nA Certified 
 Public Accountant, business author Mike Morley is an entertaining and 
 informative speaker and a recognized authority in the field of finance
 .\nMike offers various training programs, such as IFRS, SOX, and Finan
 cial Statement Analysis that focus on providing continuing education o
 pportunities for finance and accounting professionals.\nMany Fortune 5
 00 companies take advantage of his training programs to bring their st
 aff up to speed so that everyone understands what their responsibiliti
 es are.\n\n\n\n\n\n\n\nFor more information visit https://medtechiq.ni
 ng.com/events/webinar-on-sox-demystifying-the-documentation-process
DTSTART;TZID=America/New_York:20180206T130000
DTEND;TZID=America/New_York:20180206T140000
CATEGORIES:online, "/", webinar
LOCATION:Online
WEBSITE:http://bit.ly/2DC8adT
URL:http://bit.ly/2DC8adT
CONTACT:1-844-216-5230
ORGANIZER;CN="Sam Miller":https://medtechiq.ning.com/profile/SamMiller
ATTACH;FMTTYPE="image/jpeg":http://storage.ning.com/topology/rest/1.0/
 file/get/2562016288?profile=original
ATTENDEE;ROLE=REQ-PARTICIPANT;PARTSTAT=ACCEPTED;RSVP=TRUE;CN="Sam Mill
 er":https://medtechiq.ning.com/profile/SamMiller
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