Skip to main content

SOX: Demystifying the Documentation Process

Compliance Key INC - SOX Certification Training

Overview
Many people feel overwhelmed when faced with the daunting task of documenting their company's Sarbanes-Oxley controls. This presentation will help you to confidently deliver SOX documentation which auditors and executives are pleased to sign.
The SOX documentation process does not have to be complicated. This presentation will show you how simple it can be.
Why should you attend this webinar?
Documentation is simply writing down what it is that your company does to prove that effective controls have virtually eliminated any possibility of fraud or mistakes. This session will provide you with the tools to prepare SOX documentation that is easily understood and implemented. 
Areas Covered in the Session:
  • Getting started: Establishing the scope of the project
  • Setting priorities: Identifying key business processes 
  • Integrating processes from outside your department
  • Interviewing people: Asking the right questions 
  • Describing key business processes 
  • Describing related controls 
  • Feedback: Confirming you have it right
  • Integrating SOX into daily routines
  • The role of IT systems in SOX documentation.
Who can Benefit:
  • Accounting professionals
  • CEO/CFO
  • Board memberss
  • External and internal auditors
  • Compliance professionals
  • Finance professionals
Visit:https://www.compliancekey.us/webinarDetails?industryId=7&webinarid=1089&speakerid=38

Compliance Key INC
717-208-8666
Labels:
Location: United States

Comments

Post a Comment

Popular posts from this blog

Strategies for Becoming a Business Partner to Your Healthcare Leaders.Compliance Key INC -

Compliance Key INC  -  Healthcare Training Online                                                    Jay Anstine Mr. Anstine's professional background includes working on the provider and the payer side of the market, for large for-profit and non-profit health systems, and small physician-owned entities. In tackling the countless regulatory and operational issues for these diverse organization types, he has developed a deep understanding of the business of healthcare and the regulations that govern the industry.  Webinar Id:  LSHCSJA022  10:00 AM PT | 01:00 PM ET  12/13/2017  Duration 60 mins  Overview All too often compliance is seen as an obstacle or otherwise viewed negatively by healthcare leaders. This presentation will discuss strategies and insights to help the compliance of...
Post a Comment
Read more

HIPAA Changes 2018: How to Comply

Compliance Key INC  -  HIPAA Compliance Training Seminar                                                 Brian L Tuttle Brian Tuttle is Keynote Speaker at Compliance key Inc . He is Certified Professional in Health IT (CPHIT), Certified HIPAA Professional (CHP), Certified Business Resilience Auditor (CBRA) with over 17 years experience in Health IT and Compliance Consulting. Mr. Tuttle has worked all of those 15 years with MAG Mutual Healthcare Solutions and is now Senior Compliance Consultant and IT Manager with InGauge Healthcare Solutions (previously named MAG Mutual Healthcare Solutions).  Seminar Id:  IJ2018S2  06:00 AM PT | 09:00 AM ET  02/16/2018  Duration 1 Day Overview This lesson will be addressing how practice/business managers (or compliance offers) need to get their HIPAA house in ...
Post a Comment
Read more

Motivation Innovation: The Latest on Carrots vs. Sticks

C ompliance Key INC  -  Life science webinars                                               Don R. Powell Don R. Powell is Keynote Speaker at Compliance key Inc.He is the President and CEO of the URAC Accredited American Institute for Preventive Medicine located in Farmington Hills, Michigan. For 33 years the Institute has been a leading developer and provider of health and productivity management programs.   Webinar Id:  LSHCDT001  10:00 AM PT | 1:00 PM ET  12/14/2017  Duration 60min mins  Overview It is one thing to know how to alter one’s behavior, but it is an entirely different matter to be motivated to do so. It is felt that employee motivation is the key factor in determining the success or failure of worksite wellness programs and their ability to reduce health care costs and increase...
Post a Comment
Read more