Search -
Sarbanes-Oxley Act Webcast Series I: CEO/CFO Financial Statement Certification on Disclosure Controls and Procedures
SarbanesOxley Act Webcast Series I CEO/CFO Financial Statement Certification on Disclosure Controls and Procedures Author:The Institute of Internal Auditors Part one of a unique series of four Webcasts that will explore the Sarbanes-Oxley Act and its implications for internal auditing's role and responsibilities, risks and opportunities, and trends and best practices. Series Goals: — -Explore requirements of the Sarbanes-Oxley Act. — -Examine internal auditing's role and responsibilities in fostering... more » compliance with the Sarbanes-Oxley Act.
-Facilitate benchmarking among internal auditors.
-Explore risks and opportunities related to the Sarbanes-Oxley Act.
-Examine emerging trends and best practices relating to internal auditing and the Sarbanes-Oxley Act. Goals of Webcast 1:
-Explore and clarify Sarbanes-Oxley Section 302 requirements.
-Examine the role of internal auditors in facilitating certification on "disclosure controls and procedures" by their CEO/CFO.
-Examine the internal auditor's relationship with "Disclosure Committees."
-Facilitate benchmarking against practices of other internal audit activities.
-Examine the risks and advantages of internal audit's support of Section 302 requirements.« less