It's been 20 years and counting since the Sarbanes-Oxley legislation was passed. In theory the legislative requirements outlined are still in place. Although the requirements haven't changed, time has changed and as a result, execution of the processes has most likely changed.
DESIGNED FOR
Accountants, Internal and External Auditors, Finance Professionals
BENEFITS
- Review concepts of SOX process
- Review Accounting Risk Assessment factors per AS5
- Consider changes required to Accounting Risk Assessment and considerations of SAS 145
- Consider impact of evolving issues
- The impact of technology
- Impact of critical audit matters
- The impact of ESG
- Review a six-step process to executing an accounting risk assessment
HIGHLIGHTS
- Sarbanes-Oxley
- Accounting Risk Assessment
PREREQUISITES
Knowledge of Sarbanes-Oxley
ADVANCE PREPARATION
Knowledge of Sarbanes-Oxley