Sarbanes-Oxley Webinar: Internal Controls for the AR / Revenue Process for Software Companies

Posted by Teresa Bockwoldt on February 2, 2010

We have pre-recorded our webinar series to allow interested parties to view them at their leisure.  The ninth available webinar entitled, "Internal Controls for the Accounts Receivables / Revenue Process" is available for download by clicking on this text. 

This webinar is intended for listeners who would like to learn about internal controls & the Sarbanes-Oxley requirements surrounding the accounts receivables / revenue process.  Listeners will learn about the best-practice steps within this process including best practices surrounding side letter certificates and when they should be used to ensure your company is protected from your sales team making commitments to customers that your company may or may not agree with. 

We hope you find this information useful.  Check back frequently as we are in the process of pre-recording webinars on a variety of topics. 

Tags: Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley