This message is sent to you by AccountingNewswatch Sarbanes Oxley 404 Update: Including Social Media RequirementsDate:
Thursday, December 27, 2018 |
Sponsored by Lorman Education Services |
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This topic is critical for understanding your SOX 404 compliance responsibilities.SOX Section 404 requires management and external auditors to report on the adequacy of the company’s Internal Controls over Financial Reporting (ICFR). This topic helps you effectively prepare management’s assessment of ICFR, and implementation thereof, using SOX 404 guidance. A summary of related SEC interpretive guidance and PCAOB Auditing Standard 5 is provided. Enterprise social media policies need to meet Sarbanes-Oxley requirements. This material relates and discusses risks of your company’s social media component when updating your SOX compliance program. This topic provides the necessary information to successfully address the challenges of SOX 404 at your company and provide an understanding of the external auditor’s integrated audit responsibilities. It discusses corporate governance of social media networking sites regarding SOX compliance and ethics. Learning Objectives:
This Live Webinar Covers These Hot Issues Intro to Sarbanes-Oxley Section 404 SOX 404 Internal Control Framework COSO 17 Principles • SEC Requirements Relevant Assertions Accounting Risk Assessment Risk Assessment • Scoring Models SOX Documentation Requirements Process Flows • Identifying Control Types Assessing Design Effectiveness Testing Requirements Materiality Discussion Governance of Social Media Summary and Conclusion Credit Information (Sponsored by Lorman Education Services):
For Detailed Credit Information page
click here FacultyStephen B. Jordan, EA, Stephen B. Jordan, EA
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(Not available outside the US) |