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Weekly Resources |
Survey Shows Accountants Are Most Trusted Advisers
Appearing at the Forum on Small Business Capital Formation
Making the Fourth Quarter Push
Study Reveals Recruiting and Retention Trends, Employee Perceptions
PricewaterhouseCoopers Launches U.S. Valuation Services
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Product Offer |
INTERNAL CONTROL OVER FINANCIAL REPORTING
Understanding SOX Sec. 404 and PCAOB Auditing Standard No. 2
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Event Date: Thursday, September 28, 2006
2:00 PM - 4:00 PM (US Eastern time)
1:00 PM - 3:00 PM (US Central time)
12:00 PM - 2:00 PM (US Mountain time)
11:00 AM - 1:00 PM (US Pacific time)
6:00 PM - 8:00 PM (GMT)
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Dr. Carcello's objectives for this audio seminar include the following:
- Understand the requirements of Section 404 of SOX, as interpreted by the SEC
- Understand the COSO framework on internal control
- Develop a process for understanding internal control over financial reporting,
including testing design and operating effectiveness
- Understand how to identify internal controls to test
- Understand company-level controls
- Understand and evaluate the design effectiveness of controls
- Understand and evaluate the operating effectiveness of controls
- Ability to understand the audit committee, antifraud programs and controls,
and the period-end financial reporting process
- Ability to evaluate internal control deficiencies
- Understand the auditor's reporting options under AS #2
- Discuss recent SEC and PCAOB developments
- Answer your questions live
CLICK HERE FOR MORE INFORMATION
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Firm News |
Chicago, Orange County Firms Join TIAG
IMA Reintroduces Statements on Management Accounting
Utah CPAs Oppose Dual Track Income Tax Plan
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Lite News |
Business Travelers Face Inflight Restrictions as More Batteries Recalled
Rosh Hashanah Celebrated During Religious Freedom Week
Leslie Mostow Named Chairman of Maryland's Board of Public Accountancy
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Hot Topics |
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News In-Depth |
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