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The Sarbanes-Oxley Act has been called the single most important piece of legislation affecting corporate governance, financial disclosure, and the practice of public accounting since the U.S. securities laws of the early 1930s. This course will provide the learner with an overview of the Act, including changes in disclosure and reporting requirements that have resulted from it.
Objectives:
- Describe the enhanced disclosure requirements
- Describe the documentation needed for disclosure procedures
- Describe the process of designing, maintaining, and evaluating disclosure controls and procedures
- Describe the objectives and requirements of internal control over financial reporting
- Describe the requirements for disclosing off-balance sheet transactions
- Describe the proposed disclosure requirements for critical accounting estimates and changes to existing accounting policies
Topics:
- Overview
- Management certification
- Disclosure controls and procedures
- Internal controls
- Management's discussion and analysis
- Critical policies disclosure
- Non-GAAP financial measures
- Real-time disclosures
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P500+ Processor, 128MB of RAM; Windows 2000, 2003, XP, Minimum screen resolution 800x600, Internet Explorer 5.5 or higher; Windows Media Player 9.0 or higher; Flash 8.0 or higher; 56K minimum connection; broadband (256 kpbs or higher) connection recommended; Javascript, DHTML and cookies enabled; Sound card with speakers or headphones strongly recommended.
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