Advanced Risk Analysis Techniques
Richard Cascarino
60 Min
Product Id: 702722
Corporations are facing more risks in the expanded environment of business. This webinar will provide auditors and audit management with advanced approaches to risk management and internal risk assessment at a corporate level.
Hot Issues in Determining Multi-State Sales Tax Nexus
Miles Hutchinson
Product Id: 706948
States are tense. They need more revenue. Millions of dollars of internet sales occur daily without tax. The states want their money. In just 90 minutes, learn the different ways your company triggers nexus on itself and what it must do to comply with state regs.
International Financial Reporting Standards for Fixed Assets - Property, Plant, and Equipment
Mike Morley
60 Min
Product Id: 701162
This SOX compliance training will help you become acquainted with the latest information regarding IFRS and will include an opportunity to practice applying these standards. International Financial Reporting Standards are changing how companies account for long-lived tangible assets on their financial statements.
Leveraging SOX Anti-Fraud Programs to Reduce Company-Wide Risks
Peter Goldmann
60 Min
Product Id: 700938
The training supports SOX Compliance (particularly Section 30 as it pertains to anonymous hotlines), and conforms to key criteria of the revised US Federal Sentencing Guidelines. Know how to promptly and effectively REPORT incidents of fraud or suspicious conduct.
SOX: Internal Controls for Inventory
Mike Morley
60 Min
Product Id: 700359
Effective internal controls keep track of inventory and ensure that its proper value is reflected on the financial statements This presentation will provide you with the tools you need to establish and maintain strong internal controls for Inventory that meet Sarbanes-Oxley standards
How to audit-Proof your tax return while saving money on your taxes
Patrick P Astre
60 Min
Product Id: 700559
This is the Webinar your accountant probably will not tell you about and the IRS hopes you never find
Cyber Security : Dealing with Cyber Issues in Your Business Continuity Planning
Michael C Redmond
Product Id: 704820
This webinar training will discuss how to create, test and implement an effective cyber Incident program to counter cyber threat and malware attacks. The Instructor will explain how to measure an organisation’s susceptibility to a cyber attack and will outline critical action areas in such event.
COMPLIMENTARY WEBINAR - How to Take Control of your Credit Card Processing Fees and Save Money Without Switching Processors
Jeremy Layton
Product Id: 705207
If your company processes over $50,000 in credit card volume per month, this webinar will explain certain strategies that will help reduce the processing fees you are charged.
Implementing and Auditing Business Continuity Plans
Michael C Redmond
Product Id: 704821
This training program will provide an overview on how to create a business continuity audit plan that is effective and in line with the company's objectives. It will help attendees understand regulations, standards and requirements pertinent to business continuity audits as well. The webinar will define the risks or threats to the success of an audit plan and train attendees on how to test the controls in place to determine whether or not those risks are acceptable.