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2019 - Sarbanes-Oxley Act Section 404: How to Establish an Effective Internal Controls System
Date2019-04-18
Deadline2019-04-18
VenueOnline Event, USA - United States 
KeywordsCOSO Cobit and SAC outlines; ERM process training program; COSO Cobit and SAC outlines
Topics/Call fo Papers
Necessity of planning internal controls
How to evaluate your systems' strengths and weaknesses
Characteristics of successful internal controls system
How to limit risks and ERM process
How to outline an internal control plan
Processes, objectives, components and requirements for effective controls
Put into practice the 17 principles of internal controls
Learn the 5 elements of internal controls to help prevent fraud
Learn SAS requirements for internal controls
COSO, Cobit and SAC outlines and checklists
Help employees, individuals, supervisors, managers and executives assess controls
How to evaluate your systems' strengths and weaknesses
Characteristics of successful internal controls system
How to limit risks and ERM process
How to outline an internal control plan
Processes, objectives, components and requirements for effective controls
Put into practice the 17 principles of internal controls
Learn the 5 elements of internal controls to help prevent fraud
Learn SAS requirements for internal controls
COSO, Cobit and SAC outlines and checklists
Help employees, individuals, supervisors, managers and executives assess controls
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Last modified: 2019-04-02 21:37:59