Online courses في SOX
Introduction to Sarbanes Oxley (SOX)
UdemySarbanes-Oxley was passed in 2002 and year one of attestation for publicly traded companies was 2004. Ten years late...
عرض الدورةSarbanes-Oxley (SOX) Testing
UdemyOften, when the term Sarbanes-Oxley (SOX) comes up, individuals contemplate the testing processes that are required t...
عرض الدورةSarbanes-Oxley (SOX) General and Applications Controls
UdemyThis course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet con...
عرض الدورةUnderstanding 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...
عرض الدورةSarbanes-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...
عرض الدورةSarbanes-Oxley (SOX) Auditing Standards
UdemyGenerally Accepted Auditing Standards (GAAS) are Standards against which the quality of audits are performed and judg...
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