Understanding Sarbanes-Oxley (SOX) Section 404 is the most costly aspect of the legislation for companies to implement . This course provides an overview of SOX Section 404 and discusses how one can effectively implement a solid program to address the needs of Section 404 . 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) The most costly part of the law is documenting and testing important financial manual and automated controls requires enormous effort . The course will prepare you to successfully address the challenges of Section404 at your company .

What you’ll learn in Comprehending Sarbanes-Oxley (SOX) Area 404

  1. Discover the Requirements of Sarbanes-Oxley (SOX) Area 404.
  2. Identify COSO and the Internal Control Structure.
  3. Identify SEC and PCAOB ongoing SOX 404 Requirements.
  4. Identify documents Requirements.
  5. Determine screening Requirements.
  6. Specify significant Deficiency and also Product Weakness.
  7. Identify PCAOB 2012 Report on Public Companies ICFR.


One of the most controversial facet of SOX is Section 404, which needs management and the external auditor to report on the adequacy of the firm’s inner controls over monetary reporting (ICFR). This is the most pricey facet of the legislation for firms to execute, as documenting as well as evaluating crucial financial manual as well as automated controls needs substantial effort. This course offers a summary of SOX Section 404 and talks about exactly how one can efficiently carry out a strong program to deal with the demands of Section 404.

Sarbanes-Oxley was come on 2002 as well as year among attestation for publically traded firms was 2004. SOX area 404 is one of the most popular of the numerous Requirements covered under the legislation.
Taking this course will certainly prepare you to successfully deal with the difficulties of Section 404 at your business – a high profile and also crucial process!

Who this course is for:

  • Anyone interested in finance, accounting, or related fields.
File Name :Understanding Sarbanes-Oxley (SOX) Section 404 free download
Content Source:udemy
Genre / Category:Finance & Accounting
File Size :3.77 gb
Publisher :Illumeo Learning
Updated and Published:03 Mar,2022

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