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This course brings practical clarity to this complex topic and guides the student , step by step, through implementation. It is easy-to-follow and is a practical guide which leads you through every step of the audit processes associated with Section 404 compliance.

Specific Topics Include:

  • The Engagement Approach
  • Project Planning
  • Documentation of Significant Controls
  • Testing and Evaluating Entity-Level Controls
  • Evaluating Internal Control Deficiencies
  • Reporting on Internal Control Effectiveness
  • Internal Control Criteria

Additional Course Details

  • Book Title: How to Comply with Sarbanes-Oxley
  • Author: Michael J. Ramos
  • Publisher: John Wiley
  • Course Level: Basic & Intermediate
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