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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

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