PPT-Sarbanes-Oxley, Internal Control, and Cash

Author : lindy-dunigan | Published Date : 2018-03-09

Chapter 5 Learning Objectives After studying this chapter you should be able to Describe the SarbanesOxley Act and its impact on internal controls and financial

Presentation Embed Code

Download Presentation

Download Presentation The PPT/PDF document "Sarbanes-Oxley, Internal Control, and Ca..." is the property of its rightful owner. Permission is granted to download and print the materials on this website for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.

Sarbanes-Oxley, Internal Control, and Cash: Transcript


Chapter 5 Learning Objectives After studying this chapter you should be able to Describe the SarbanesOxley Act and its impact on internal controls and financial reporting Describe and illustrate the objectives and elements of internal control. in Regard to International Trade. KOSTADIN KRASTANOV. Ina Panov. Adeline Gaspard. Petrov Sorin. Daniil goldin. Kaloyan. Ivanov. International Law. International . law is a body of law formed as a result of international customs, treaties and organizations.. Internal Controls. Chapter 4 . Learning Objectives. Discuss the impact of accounting scandals and the passage of the Sarbanes-Oxley Act. Identify the components, responsibilities, and limitations of internal control. 2 Top Ten Ways Your HRIS Data Can Unintentionally Invite A Sarbanes-Oxley AuditIn the wake of the Enron scandal, the United States Congress passed the Sarbanes-Oxley Act of 2002 (SOX) in order to hold in Regard to International Trade. KOSTADIN KRASTANOV. Ina Panov. Adeline Gaspard. Petrov Sorin. Daniil goldin. Kaloyan. Ivanov. International Law. International . law is a body of law formed as a result of international customs, treaties and organizations.. Southern New Hampshire University. Business Indicator Series. August 23, 2017. Speaker. Richard E. Johnson , CPA. Sr. VP and CFO. 30 years of experience in accounting / finance. 1985 Graduate of Bentley University. Currency, coin, and cash equivalents:. Checks. . Traveler’s checks. . Cashier’s checks. . Credit card records. . EFTs: ACH and wire transfers. . Items of cash value: ticket, gift cards/certificates. Notice Document Version 16 Companies or products mentioned herein are trademarks of their respective trademarks owners Note In some cases products company names are interchangeably used The author re Official reference material for the Portfolio Management Professional (PfMP) Credential Examination!Many businesses are not properly considering the risks inherent in reporting project investments in compliance with the Sarbanes-Oxley federal law. This represents a very real threat to these organizations, their senior executives and project managers. This book introduces proactive best processes for ensuring proper financial reporting of project investments and techniques for preventing, detecting, and managing the risks of fraud in projects. The authors provide a roadmap for implementing a project fraud policy that will ensure corporate governance compliance with Sarbanes-Oxley. The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books kindly visit us at www.examsdump.com. Prepare your certification exams with real time Certification Questions & Answers verified by experienced professionals! We make your certification journey easier as we provide you learning materials to help you to pass your exams from the first try. Professionally researched by Certified Trainers,our preparation materials contribute to industryshighest-99.6% pass rate among our customers. -. The . practice of . the European Commission’s Internal Audit Service . Mr Mirco . Barbero. . European . Commission, IAS.C1. The Internal Control Framework (ICF) in the European Commission (EC).

Download Document

Here is the link to download the presentation.
"Sarbanes-Oxley, Internal Control, and Cash"The content belongs to its owner. You may download and print it for personal use, without modification, and keep all copyright notices. By downloading, you agree to these terms.

Related Documents