Sarbanes Oxley

Reed Learning
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' Financial, corporate governance and internal audit professionals in companies affected now or in the future by the Sarbanes Oxley legislation.
This currently covers all the UK activities of US domestic listed companies. In the future, the requirements will also apply to the activities of all foreign listed companies that have either a primary or secondary listing on a US Market.

Course Overview
Introduction to the legislation

The legislation explained

Reporting obligations �s.302, s.906 and s.404

Audit committees �direction from the legislation

s. 404 Internal control reporting

Purpose of the section
Definitions
Management’s responsibilities
Reporting by management
Reporting by external auditors


Practical application of s.404

Internal control frameworks
Internal control projects
Interaction with the Combined Code and Turnbull


External auditor implications �PCAOB Standard 2

Reporting

Control weaknesses and deficiencies
Examples of reports



6 CPD hours (for non-CIMA members)

THIS COURSE IS RUN BY CIMA MASTERCOURSES

What do I get out of it?
- An understanding of the practical implications of this legislation for your business

- A detailed guide to the steps that need to be taken to achieve compliance effectively, and to the pitfalls to avoid

The programme includes case studies examining the problems that have been encountered in compliance, and how they have been overcome.
...''

Phone:0800 132 448

School Address:

9 Kingsway, London, WC2B 6XF UK

Jobs & Resumes: London
Houses & Roommates: London

Advanced Budgeting
Applying Business Process Improvement
Company Accounting in the USA
Corporate governance, CSR and audit risk
Receivables Management
Faster financial closing
Financial Reporting in France and Germany
Contract Law
Payroll
SAGE Line 50
Treasury management
VAT for accounts in industry and commerce
Green HR
Promoting your Green Message
Reduce your Carbon Footprint
Green Buyer
Green Organisation
The Green P&L
Advanced Employment Law

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