The SOX legislation came into force in 2002 and introduced major changes to the regulation of financial practice and corporate governance. In this webinar, the speaker will help you to gain an understanding of current best practices for SOX
A Quick glance of this webinar:
Participants of this webinar will get expert tips on how you can embed the requirements of SOX into your accounts payable controls process and how to make your internal controls process highly efficient.
- Learn about the top 20 accounts payable controls
- How to apply SOX 404 requirements to your accounts payable process? and more…
Why Should You Attend:
- The instructor will use practical examples of internal controls for the accounts payable process based on several years of experience as a SOX and internal controls expert
- We’ll focus on accounts payable best practices that have worked at top global companies
Areas Covered in this Webinar:
The legislation came into force in 2002 and introduced major changes to the regulation of financial practice and corporate governance. Named after Senator Paul Sarbanes and Representative Michael Oxley, who were its main architects, it also set a number of deadlines for compliance.
Section 404 requires annual report by management on the design and effectiveness of internal controls for accounts payable over financial reporting, and an attestation by the company’s auditors as to the accuracy of management’s assessment.
About the Speaker:
Speaker Chris Doxey is a Certificate Accounts Payable Professional (CAPP) and a Certified Professional Controller (CPC). She has implemented “top gun” leadership teams and processes in her quest to fight fraud and implement internal controls at Digital Equipment Corporation, Compaq Computer Corporation, and Hewlett Packard. Chris holds a Certification in Controls Self- Assessment (CCSA) and is a Certified Internals Controls Auditor (CICA).
About Compliance Global
Based in New Hyde Park, New York, we at Compliance Global Inc. offer training solutions to all sized businesses. We are known for providing quality webinar trainings at competitive prices. Our speakers are highly established industry experts, top consultants, and renowned subject matter experts. Visit www.complianceglobal.us
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