CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Does Anyone Care About SOX Anymore?

  • CRMA
  • CIA
  • CMA
  • CPA (US)
  • IAP
  • QIAL
Does Anyone Care About SOX Anymore?

2 Credits

$20

Subject Area

Auditing

Webinar Qualifies For

2 CPE credit of Auditing for all CPAs

2 CPE credit for Certified Management Accountants (CMA)

2 CPE credit for Certified Internal Auditors (CIA)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

Sales Tax Disputes- The Hearing Process & Getting Guidance

(218)

Oct 26, 2021 | 02:30 PM EDT View Details

Document Management: On-Premises or Cloud? Accounting & Tax Firms

Oct 26, 2021 | 03:00 PM EDT View Details

IRS Representation Series - Doing Offer-in-Compromise - How to Complete the Form 656 Application

Oct 26, 2021 | 03:00 PM EDT View Details

How to Streamline Client Cleanup Projects

(363)

Oct 26, 2021 | 04:00 PM EDT View Details

Investigating and Resolving Sexual Harassment Claims

(128)

Oct 26, 2021 | 04:00 PM EDT View Details

Salaried Means Exempt, Right? - Deciphering the Myths Surrounding Employee Classification

Oct 26, 2021 | 04:00 PM EDT View Details

Mastering IRS Representation

(39)

Oct 27, 2021 | 09:00 AM EDT View Details

Fundamental Concepts of Trusts & Estates for Planning & Compliance

(25)

Oct 27, 2021 | 09:00 AM EDT View Details

Best Workshop on Partnership & LLC (Form 1065) Tax Return Review & Case Study (NEW)

(35)

Oct 27, 2021 | 09:00 AM EDT View Details

Building a Fundraising Board

(1)

Oct 27, 2021 | 09:00 AM EDT View Details

Budgeting and Forecasting

Oct 27, 2021 | 10:00 AM EDT View Details

SOX Internal Controls For Accounts Payable, Receivable & Inventory

(14)

Oct 27, 2021 | 10:00 AM EDT View Details

S-Corp Preparation, Basis Calculations & Distributions – Form 1120S Schedule K & K-1 Analysis

(121)

Oct 27, 2021 | 10:00 AM EDT View Details

IFRS 9: Financial Instruments

(6)

Oct 27, 2021 | 10:00 AM EDT View Details

Excel Accountant: Linked Workbooks

(3)

Oct 27, 2021 | 10:00 AM EDT View Details

Course Description

The Sarbanes-Oxley Act of 2002, popularly known as SOX or Sarbox, is a U.S. law meant to protect investors from fraudulent accounting activities by corporations. Sarbanes-Oxley Act was enacted after several major accounting scandals in the early 2000s perpetrated by companies such as Enron, Tyco, and WorldCom. However, at times it is felt that only the internal auditor cares about the same. 

Many feel that the task of documenting their company’s Sarbanes-Oxley controls has become routine and downright boring. Though that fact is the SOX documentation process is one of the best ways for CFOs and CEOs to be comfortable in signing off documents that make them personally and criminally responsible for the accuracy and reliability of their public company's financial statements and the effectiveness of financial controls.

This webinar attempts to show why SOX is one of the most important tools for public company executives, accountants, as well as auditors with the following Key Topics.

Major Topics Covered:

  • What are the key items the SEC will be watching out for - now and into the future?
  • Compliance: the 3 key questions internal auditors still need to answer: 1) Is it accurate? 2) Are you sure? 3) Can you prove it?
  • The Do’s and Don’ts you need to know
  • The benefits of SOX
  • Resources you need to have

The attendees will have the chance to know the latest updates in the act, compliance requirements, and how to apply effective internal control. 

Learning Objectives

  • To be acquainted with the latest information on SOX regulation and investigation regarding SOX compliance
  • To identify the ongoing procedures you need to follow to remain SOX compliant
  • To recognize the penalties set out by the Act
  • To identify using a simple and effective Risk Management process
  • To break down processes for making SOX compliance easier for everyone to achieve

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Accounting Practice Owners
  • Accounts Director
  • Certified Public Accountant
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA in Business
  • Entrepreneurial CPA
  • Senior Accountant
  • Staff of Accounting Firm
  • Young CPA

Testimonial

4.4

(14)
43%
50%
7%
0%
0%

EG

I found the webinar packed with learning. Michael is so very knowledgeable and always ready to help. I have attended multiple webinars on the myCPE platform and I will always recommend the webinar of higher CPE/CE as it will give you a better chance of taking advantage of the brilliant instructors on myCPE.

DC

The course was a difficult one made easy to follow by Michael. The step by step guidance helped me in understanding the complexities of the topic. Highly recommended.

JF

Fantastic webinar. It is one of the best courses I have attended so far about the subject. I was searching since long for a webinar about the subject matter and stumbled across this one. Was skeptical about the presenter and the platform but I was very impressed by the knowledge that Michael has and the seamless experience that myCPE gave.

JLS

Excellent seminar.

JW

The information was fairly standard and probably better suited for those who don't know much about SOX.