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...
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 الدورةIntroduction 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) General and Applications Controls
UdemyThis course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet con...
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 الدورةSOX 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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