SOX 404 Internal Control and AS2 Audit Reforms
Understand the Impact; Implement New Compliance Standards Now
Recording of a 100-minute CPE webinar with Q&A
Benefits
They'll discuss how to move your accounting firm or company into the new environment by:
- Taking a top-down, risk-based audit approach and getting away from opining on the adequacy of company management's process of evaluating controls.
- Focusing on the objectives for stopping fraud, not the mechanics.
- Establishing which of a company's geographic locations presents the greatest risks to financial statements.
Faculty

John Fodera
Director in the Internal Audit and Risk Management Services Group
Eisner
He has more than 20 years of audit and business management service, and conducts training classes on SOX 404... | Read More
He has more than 20 years of audit and business management service, and conducts training classes on SOX 404 requirements.
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Eric Miles
Quality Assurance Coordinator for SOX 404 Compliance
Moss Adams
He's a senior manager for internal audits with the firm's business risk management and control group.
| Read MoreHe's a senior manager for internal audits with the firm's business risk management and control group.
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Craig Crawford
audit Partner and Partner-In-Dharge of the Professional Practice Department
KPMG
He's in charge of monitoring standard-setting for the firm and is a member of the AICPA's Auditing Standards Board.
| Read MoreHe's in charge of monitoring standard-setting for the firm and is a member of the AICPA's Auditing Standards Board.
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