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Steven was knowledgeable and thorough in his information about the product and what is offered. He was empathetic to my situation. He went above and beyond answering all of my many questions. Excellent service!
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It is what it advertised to be. Professional quality training and CPE tracking and certificates; systems knows AZ CPA CPE requirements and categories. I've needed help on several occasions and the assistance was quick and effective; however, there were some problems with data entry. The assistance sometimes asks for input, but when I try to type it is dissallowed for some reason. On several occasions I had to close the popup to get it out of my way.
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Reviewed
You may
have heard of XBRL and wonder if there is any connection to SOX section 302 and
404.
Well, the
answer is …. yes.
XBRL
stands for eXtensible Business Reporting Language and is a global electronic
information format designed to transmit and store business information in a machine-readable
format.
The idea
behind XBRL is simple. Historically
business reports treated financial information as blocks of text like a printed
document or a web page. Blocks of text cannot be read by computers. But with
XBRL, identifying tags provide each individual item of data with an electronic
context. The SEC now mandates XBRL for publicly traded companies.
The XBRL
tags are part of taxonomies developed by market constituents and are publicly
available and license free. Taxonomies consist of financial concept definitions
in which each business concept is defined and assigned a relationship to other
concepts. Companies are required to ensure their tags are accurate and
consistent.
This IIA
approved CPE course is built on the foundation of XBRL knowledge and explores
the link between the SOX Act of 2002, internal controls and eXtensible Business
Reporting Language (XBRL) requirements. The online CPE course will review why
XBRL should be considered an internal control issue within organizations and
compliance requirements for organizations. Additionally, this continuing
education course will help identify how XBRL relates to control point accuracy.
This online CPE course also outlines the various impact of XBRL and inline XBRL on internal control processes and SOX section 302 & 404 and why XBRL processes should be part of your 302 and 404 financial evaluation processes. This online continuing professional education course provides valuable insight into how to prepare for those impacts and learn how to address them in detail.
Key topics covered in this online CPE webinar:
Click
for more webinars on Accounting
& Auditing
Owner, Lynn Fountain Consulting and Training
Lynn Fountain has over 39 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing and risk management. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance. Lynn has held two Chief Audit Executive (CAE) positions for international companies. In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees. The fraud was formally investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.
Ms. Fountain is currently engaged in her own consulting and training practice. She has successfully executed on several consulting assignments spanning areas of accounting, risk, ERM and internal audit. She is a highly sought-after trainer and international speaker and has produced hundreds of courses delivered through seminars, conferences and on-demand training. She is the author of three separate technical books.
Ms.
Fountain obtained her BSBA from Pittsburg State University and her MBA from
Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
Duration
Course Level
Instructional Method
Pre-requisites
Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
8 Ratings
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8
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0
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0
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0
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0
DD
Dec 29th, 2021
Great summary of XBRL requirements
GK
Dec 29th, 2021
.
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