TrainBanking

Sarbanes-Oxley Act Section 404: How to Establish an Effective Internal Controls System

  • David Sanders
  • 19, August 2019 Monday
  • 09:00 AM PDT | 12:00 PM EDT (90 Min)

This webinar will enhance your knowledge of SOX Section 404 (Sarbanes-Oxley Act Section 404) by helping you understand the elements of an internal controls system. Internal controls are a key part of any organization's continued growth, performance and success. With fraud at an all-time high, a well-designed internal control structure will enhance operations by improving your department's overall security and effectiveness. SOX Section 404 mandates that all publicly-traded companies must establish internal controls and procedures for financial reporting and must document, test and maintain those controls and procedures to ensure their effectiveness.

Live Online Training
August 19, Monday 09:00 AM PDT | 12:00 PM EDT (90 Min)

$199.00
One Dial-in One Attendee
$499.00
Group-Max. 10 Attendees/Location
(For multiple locations contact Customer Care)

Recorded Version

$249.00
1x Person - Unlimited viewing for 6 Months (For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My Account Section 48 hrs after completion of Live training

Training CD / USB Drive

$349.00
One CD/USB is for usage in one location only.
(For multiple locations contact Customer Care)
CD/USB and Ref. material will be shipped within 15 business days after completion of Live training
Customer Care

Fax: +1-650-362-2367

Email: customercare@trainbanking.com

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Learning Objectives:
  • Learn how to present ideas in financial terms for greater impact
  • Gain confidence with establishing controls
  • Understand fundamentals of internal controls
  • How to increase your competitive position by understanding the processes
  • How to analyze internal controls
  • Learn fundamentals of internal controls
Areas Covered in the Webinar:
  • Necessity of planning internal controls
  • How to evaluate your systems' strengths and weaknesses
  • Characteristics of successful internal controls system
  • How to limit risks and ERM process
  • How to outline an internal control plan
  • Processes, objectives, components and requirements for effective controls
  • Put into practice the 17 principles of internal controls
  • Learn the 5 elements of internal controls to help prevent fraud
  • Learn SAS requirements for internal controls
  • COSO, Cobit and SAC outlines and checklists
  • Help employees, individuals, supervisors, managers and executives assess controls
Who Will Benefit:
  • Managers
  • Supervisors
  • Team/ Section Leaders
  • Department Heads / Managers
  • Employees
  • Compliance Officers
  • Accountants
  • Branch Managers
  • AP Managers
  • Anyone who wishes to increase or refresh their knowledge of internal controls
Instructor Profile:
David Sanders David Sanders

President, Sanders and Sullivan Consulting

David E Sanders is considered one of the world’s leading experts in accounting, finance, accounts payable, accounts receivable, budgeting, collections, cost accounting, personal finance, personal income taxes, business taxes, business set up, sales and use taxes, internal controls, inventory management, cycle counting, record keeping and vendor/supplier management. He has conducted approximately 10,000 training sessions, including public seminars, on-sites, company training, chambers of commerce trainings, colleges, videos, CDs and webinars worldwide.

Mr. Sanders is called upon nationally and internationally for his SOX training abilities and to perform, walk through interim testing for core financial processes such as internal controls, fraud detection, internal controls, financial reporting, revenue, inventory, and expenditure testing.

The author of four acclaimed books and over 25 seminar workbooks and numerous webinars, he has a talent for breaking things down into easy to understand steps that can be implemented immediately. He was an endorsed local provider for the Dave Ramsey Show covering the greater Cincinnati and Northern KY area.

Mr. Sanders has a wealth of experience to share that is supported by impeccable financial credentials including over 37 years’ experience in the financial industry. He holds numerous degrees including accounting, business administration and finance. His experience includes accounting manager, corporate controller, CFO, government tax auditor, business consultant, and senior partner with various accounting/ tax/ auditing firms nationally.

Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. TrainBanking would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email customercare@trainbanking.com call +1-888-771-6965 (Toll Free).

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