SOX 404 Compliance Fundamentals
Understanding and implementing internal controls for Sarbanes-Oxley Section 404 compliance; full day, half day and overview seminars. This is a more detailed course designed for practitioners involved in actual implementations.
PCAOB Internal Control Standard Fundamentals
Understanding and Implementing the new PCAOB Internal Control Standard; half day and overview seminars. This is a mid to high level course designed for senior management, management and practitioners involved with Section 404 compliance.
COSO Internal Control & Enterprise Risk Management Frameworks - Fundamentals
Implementing the COSO Internal Control and Enterprise Risk Management Frameworks and Entity Level Controls; full day, half day and overview seminars. This course contains material at a detailed, mid and high level designed for senior management, management and practitioners involved with Section 404 compliance.
CICM/CAM Fundamentals
Implementing a Comprehensive Audit Methodology™ to Meet Regulatory Requirements of Section 404 of the Sarbanes-Oxley Act and Help Minimize Your Firm's Liability Exposure. This is a half day and overview detailed course designed for senior management, management and practitioners involved in actual implementations.
