PPT-Sarbanes-Oxley, Internal Control, and Cash

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. 7. Learning Objectives. Discuss fraud and the principles . of internal . control.. Apply internal control . principles to . cash.. Identify the control features of . a bank . account.. 3. Explain the reporting of cash.. 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. Developing Ironclad Internal Controls. MPPOA Annual Fall Conference. October 26, 2015. Presented By:. Joshua Sullivan, CPA &. Chad Biggar, CPA. Learning Objectives. At the end of the presentation you will be able to:. Larry Brownfield, CPO, OHE – KOA, Inc. Cash Management Course Objectives Identify procedures to help reduce your risk related to cash management . 2. Describe why separation of duties is important with cash management. a Florida-based holding company whose subsidiaries are engaged the financial services business throughout the United States, would require a complete audit internal controls of every public company Radu 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 Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today\'s world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance. Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit professionals. Order your copy today! The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books