Executive Development Programme in SOX Compliance Internal Controls
-- ViewingNowThe Executive Development Programme in SOX Compliance Internal Controls is a certificate course designed to empower professionals with the necessary skills to excel in corporate governance and internal control environments. The course is crucial in today's business landscape, where organizations are expected to comply with the Sarbanes-Oxley (SOX) Act, ensuring transparency, and reducing fraudulent activities.
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โข SOX Compliance Overview
โข Importance of Internal Controls
โข Establishing an Internal Control System
โข Identifying Key SOX Controls
โข Risks and Controls Matrices
โข SOX Compliance Testing and Evaluation
โข Remediation of Identified Control Deficiencies
โข SOX Compliance Reporting and Documentation
โข Maintaining SOX Compliance Over Time
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