Online courses في sox
Sarbanes-Oxley (SOX) Identifying and Documenting Controls
UdemyThis course explores how identifying and documenting controls for Sarbanes-Oxley (SOX) is key to enabling the evaluat...
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Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1
UdemyIn the early years of Sarbanes-Oxley (SOX), organizations went to significant detail documenting and testing financia...
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Sarbanes-Oxley (SOX) General and Applications Controls
UdemyThis course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet con...
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Sarbanes-Oxley (SOX) Testing
UdemyOften, when the term Sarbanes-Oxley (SOX) comes up, individuals contemplate the testing processes that are required t...
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SOX 302: Internal Controls over Financial Reporting
UdemyTo re-establish investor confidence, the Sarbanes-Oxley legislation made executive certifications of financial statem...
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Understanding Sarbanes-Oxley (SOX) Section 404
UdemyThe most contentious aspect of SOX is Section 404, which requires management and the external auditor to report on th...
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