SOX 404

SOX 404 7 matching products

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In this CPE course, learn how successful organizations leverage their resources to reinforce an ethical culture, assess the effectiveness of their initiatives, and implement changes in their efforts to deter financial fraud. You?ll also get actionable recommendations for steps you can take in your company.
CPE Self-Study | On-Demand
CPE
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This CPE course explores a new Anti-Fraud Collaboration report which covers best practices for fraud deterrence and detection, highlighting the critical importance of collaboration on this issue between and among the key players in the financial reporting supply chain.
CPE Self-Study | On-Demand
CPE
$0.00
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This 2015 edition offers clear and practical guidance of industry-specific issues such as transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and fair value accounting.
$69.00 - $99.00
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This CPE course gives you a solid understanding of systems and control documentation, provides an overview of the latest COSO guidance, and will introduce you to basic tools used to document an accounting process.
CPE Self-Study | On-Demand, Text
CPE
$129.00 - $169.00
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Corporate culture is the foundation on which the governance framework rests and if the culture is weak the likelihood of financial reporting fraud increases. This CPE course communicates the importance of corporate culture and how it impacts governance, risk, and compliance.
CPE Self-Study | On-Demand
CPE
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In this CPE course, experts discuss lessons learned from recent SEC enforcement proceedings, and provide concrete, action oriented steps that governance professionals can take to deter fraud.
CPE Self-Study | On-Demand
CPE
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This CPE course explores a new Anti-Fraud Collaboration report which covers best practices for fraud deterrence and detection, highlighting the critical importance of collaboration on this issue between and among the key players in the financial reporting supply chain.
CPE Self-Study | On-Demand
CPE
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In this CPE course, learn how leading organizations have successfully integrated the whistleblower hotline into the corporate culture. You'll get actionable recommendations that all companies can use to retool existing programs.
CPE Self-Study | On-Demand
CPE
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In this CPE course, learn how successful organizations leverage their resources to reinforce an ethical culture, assess the effectiveness of their initiatives, and implement changes in their efforts to deter financial fraud. You?ll also get actionable recommendations for steps you can take in your company.
CPE Self-Study | On-Demand
CPE
See Details