Webseminar on Internal Controls for SOX : Pack of Two courses

Speaker

Instructor: Mike Morley
Product ID: 700958

This seminar will provide you with the tools you need to establish and maintain strong internal controls that meet Sarbanes-Oxley standards by reducing risk and protecting company assets. This presentation will provide you with the tools you need to establish and maintain strong internal controls in the A/R & A/P department that meet Sarbanes-Oxley standards.
RECORDED TRAINING

 

$495.00 $996.00 (50%)SAVE: $501.00
1 Person Unlimited viewing for 6 month info Recorded Link and Ref. material will be available in My CO Section
(For multiple locations contact Customer Care)

$999.00 $2,000.00 (50%)SAVE: $1,001.00
Downloadable file is for usage in one location only. info Downloadable link along with the materials will be emailed within 2 business days
(For multiple locations contact Customer Care)

 

 

Customer Care

Fax: +1-650-362-2367

Email: [email protected]

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Module1: SOX: Internal Controls for Accounts Payable

Area Covered:

  • Inventory purchasing.
  • Supplier payments.
  • Payroll and taxes.
  • Types of approvals.
  • Repetitive processes.
  • Inter-company payments.
  • Accruals.
  • Currency issues.
  • Audit trails

Module2: SOX: Internal Controls for Accounts Receivable

Area Covered:

  • Segregation of duties.
  • Cash application controls
  • Bad debt reserves
  • Credit policy
  • Collateral controls
  • Invoice accuracy
  • The approval process
  • The role of IT systems
  • Integrating SOX into daily routines

Instructor Profile:
Mike Morley, a Certified Public Accountant, is the author of "Sarbanes-Oxley Simplified". Mike is a recognized authority in the field of finance and helps guide companies through the Sarbanes-Oxley compliance process. An entertaining and informative speaker, Mike is a frequent guest on television and radio.

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Refund Policy

Our refund policy is governed by individual products and services refund policy mentioned against each of offerings. However in absence of specific refund policy of an offering below refund policy will be effective.
Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).

 

 

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