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Course Overview There is much more to this 2002 Act than Section 404 assessment and reporting on internal financial control. Altogether there are some 100 sections to the Act, many having profound impact on corporate practice across the world. This course explains the Act and its requirements and covers practical means of ensuring compliance and benefiting from compliance. Audience Finance directors, other company directors and audit committee members, company secretaries, accountants, internal and external auditors, compliance officers. Course Outline - Overview of the complete Act
- Who is caught by the Act?
- The SEC Rule on s404
- PCAOB Auditing Standard No 2 and 'the triple audit'
- Is Turnbull a satisfactory framework for UK companies to use for SOX compliance?
- UK and EC regulatory response to SOX
- Other requirements apart from s404
- Approaching compliance
- Costs and benefits of Sarbanes-Oxley
- Lessons from experience
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