SOX Compliance Made Simple ® Workshops

Attend these powerful one-day workshops and save thousands of dollars and hundreds of staff hours!

  

For Public/Private Companies

• Reduce time and audit fees.
• Reduce audit duration.
• Streamline SOX compliance in your company now.
• Learn from standardized best practices for internal controls.
• Pinpoint specific financial risk areas for your company.
• Learn the fastest, easiest procedure for cost effective compliance.
• Receive a customized, fully documented Phase I Risk Assessment valued up to $30,000.
• Identify the high-risk processes and receive expert guidance.
• Chart your roadmap and timeline for implementing your own SOX 404 compliance.

What We Provide

• A Subject Matter Expert.
• A Resource at Every Table to Answer Specific Questions.
• Guided Instruction.
• Laptops and Printers.
• Risk Assessment Software
• Coffee & Lunch.

Who Should Attend

• CEO's & CFO's.
• Audit Committee Members.
• Board of Director's Members.
• Companies who want to learn how to reduce their audit costs.
• Financial department heads.
• Anyone leading a publicly held company.
• Anyone wanting a clearer understanding of their company's financial risk or to learn about internal controls and best practice procedures to mitigate those risks.

Find Out How Your Company Is at Risk before it's too Late!

This seminar is applicable to all audited companies (public or private) and any company who would like to learn how to enhance their internal procedures to mitigate the potential for fraud and financial reporting errors.

Dates & Location

Seminars are coming to your area.  Contact us here for a pending list of dates/times.

Leave with Knowledge and a Plan.

Unlike other seminars, you will work hands-on with experienced CPAs who will guide you through understanding your corporate risks.

What You Bring

• Financial Understanding of Your Company.
• Last 4 Quarters of Financial Statements.

What You Will Do

• Fill out the Risk Assessment Based on Your Own Corporate Financial Data.

What You Learn

• Understanding of Internal Control Gaps in Your Company and the High-level Roadmap to Becoming SOX Compliant.
• Best Practices Learned From the Sarbanes-Oxley Act.

What You Leave With

• Printed Copy of Your Risk Assessment for Review with Management & Your External Auditors.
• Introduction to Systematic Solutions and Financial Experts Who Can Assist You in Becoming Fully SOX Compliant.
• Introduction to Cost-Effective Software Applications For Your Use in Implementation and Ongoing Compliance.