Understanding Disclosures, Certifications and Corporate Responsibility Relating to SOX - Sections 302, 401, 404, 409, 906 2016 is a webinar that covers topics such as:
- How to evaluate your systems` strengths and weaknesses
- Necessity of planning for certification
- How to outline a plan for SOX 302 corporate responsibility and disclosure controls
- Characteristics of successful certifications systems
- Components and requirements of SOX 404 internal control report
- Processes, objectives, components and requirements of SOX 401 disclosures in periodic reports
- Imposed penalties for falsifying records, documents SOX 802
- Real time issuers of disclosures SOX 409
- Help all employees, individuals, supervisors, managers and executives assess reports, disclosures and certifications
- Corporate responsibility for financial reports SOX 906
Understanding Disclosures, Certifications and Corporate Responsibility Relating to SOX - Sections 302, 401, 404, 409, 906 2016 is intended for:
- Supervisors
- Company`s Managers
- Department Heads / Managers
- Team / Section Leaders
- Compliance Officers
- Employees
- Branch Managers
- Accountants
- Anyone who wishes to increase or refresh their knowledge of SOX reports, disclosures and certifications
- AP Managers
