the most contentious aspect of sox is section 404, which requires management and the external auditor to report on the adequacy of the company’s internal controls over financial reporting (icfr). taking this course will prepare you to successfully address the challenges of section 404 at your company – a high profile and critical process! for this course, it is available if you take this course on the illumeo dot com platform under course title: sarbanes-oxley (sox) section 404. illumeo is certified to provide cpe in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, hr, and more. however, in order to receive cpe credit the courses must be taken on an ‘approved-by-the-governing-body’ cpe platform, and for over two dozen corporate professional certifications, that is the illumeo platform.
illumeo works with corporate professionals and organizations of all sizes to build the skills and capabilities that help everyone be an expert at their job. illumeo is the place for expertise management and we are dedicated to the proposition that everyone can be an expert at their job. she currently performs consulting for companies on internal audit, risk management, internal controls, financial reporting and accounting along with performing training. she has also been instrumental in the establishment of erm, sarbanes-oxley and governance frameworks ms. fountain has developed and delivered leading edge training sessions on coso, internal audit, erm, accounting, leadership, governance, compliance and ethics. the publication will be released in the fall 2015. in addition, she has performed as an adjunct instructor for the school of business for grantham university and the school of business at the university of kansas.
for sox 404 training, the perfect resource is our frequently asked questions regarding sarbanes-oxley section 404 this course provides an overview of sox section 404 and discusses how one can effectively implement a program. overview what you’ll learn course syllabus career opportunities. section 404 of the 2002 sarbanes-oxley (sox), sox certification training, sox certification training, sox documentation examples, sox training material, sox compliance checklist.
you’ll learn to: successfully comply with 404 internal control reporting requirements; calculate materiality for the size and 3-day the sox section 404 boot camp (24 classroom hours); 16-hour sox ( online) and 40-hour (self-study) with sarbanes oxley (sox) overview & section 404. join lynn fountain, cpa, cgma , crma, as she provides an overview, sox itgc training, sox key controls list, sox compliance pdf, udemy sox
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