财务管理咨询(ppt 108)

 SOX Training Agenda

1.  Overview of Sarbanes-Oxley Act     
2.  COSO Internal Control Framework   
3.  What Could Go Wrong (Risk)   
4.  Internal Control      
5.  Typical mistakes in control identification
6.  Risk and Control Mapping
7.  Identification of Key Control
8.  Control Deficiency     
9.  Walkthrough
10. Test of Control
11.  Comparison between Walkthrough and Test of  Control
12. SOX Project Overview
13. SOX Documentation and Requirement
Overview of Sarbanes – Oxley Act
General Introduction to the Act

What were the Causes?

Introduction to Various Key Sections

 

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