This webinar will enhance attendees’ knowledge of corporate responsibility for financial reports, disclosures and certifications relating to SOX Sections 302, 401, 404, 409, 802, 906 (Sarbanes-Oxley Act) by helping you understand the levels of corporate responsibility and certification.
SOX requires periodic financial statements published by issuers to include certifications, disclosures and disclosure controls relating to the information presented in the statements. These certifications must state that your statements present fairly your financial condition and results in all material respects. These certifications also require statements to be accurate and presented in a manner so they do not contain incorrect statements or omit material information. These certifications must include all material off-balance sheet liabilities, obligations or transactions. Section 802 imposes penalties on, whoever falsifies a certification either intentionally or unintentionally. If you have investors, bankers, and/or stockholders it is important you understand and follow these requirements.
In this webinar, attendees will learn the processes of certifications. This webinar will help you find the dots and connect them relating to corporate responsibility for financial reports certifications, disclosures and disclosure controls.
Why Should You Attend:
Financial statement reports, disclosures and certification are key parts of any organization's continued growth, performance and success. Without these key elements investors, bankers, and stockholders may have doubts as to the accuracy of your financial statements. With fraud at an all time high, a well-designed certification system will enhance operations by improving your department's overall security, productivity and effectiveness.SOX requires periodic financial statements published by issuers to include certifications, disclosures and disclosure controls relating to the information presented in the statements. These certifications must state that your statements present fairly your financial condition and results in all material respects. These certifications also require statements to be accurate and presented in a manner so they do not contain incorrect statements or omit material information. These certifications must include all material off-balance sheet liabilities, obligations or transactions. Section 802 imposes penalties on, whoever falsifies a certification either intentionally or unintentionally. If you have investors, bankers, and/or stockholders it is important you understand and follow these requirements.
In this webinar, attendees will learn the processes of certifications. This webinar will help you find the dots and connect them relating to corporate responsibility for financial reports certifications, disclosures and disclosure controls.
Learning Objectives:
- Learn how to present ideas in financial terms for greater impact
- Gain confidence with establishing controls
- Understand fundamentals of reports, disclosures and certification
- How to increase your competitive position by understanding SOX requirements
- Learn fundamentals of SOX
- Learn the sections of SOX
- Learn best practices
Areas Covered in the Webinar:
- Necessity of planning for certification
- How to evaluate your systems' strengths and weaknesses
- Characteristics of successful certifications systems
- How to outline a plan for SOX 302 corporate responsibility and disclosure controls
- Processes, objectives, components and requirements of SOX 401 disclosures in periodic reports
- Components and requirements of SOX 404 internal control report
- Real time issuers of disclosures SOX 409
- Imposed penalties for falsifying records, documents SOX 802
- Corporate responsibility for financial reports SOX 906
- Help all employees, individuals, supervisors, managers and executives assess reports, disclosures and certifications
Who Will Benefit:
- Company's Managers
- Supervisors
- Team/Section Leaders
- Department Heads/Managers
- Employees
- Compliance Officers
- Accountants
- Branch Managers
- AP Managers
- Anyone who wishes to increase or refresh their knowledge of SOX reports, disclosures and certifications
Course Provider
David Sanders,
