Sarbanes Oxley training 7
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Feel free to contact me at 801-796-8844. I know of a superb SOX training company that I can refer you to.
Jeff Hunt
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Robert please contact me at 813-621-6200 X 4435.
Cecil
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The purpose of a forum is to post information so that it can be shared by all.
What type of certifications are required for individuals to do Sarbanes-Oxley certification.
Thanks,
Steve
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What type of certifications are required for individuals to do Sarbanes-Oxley certification.
Yes, I was wondering the same thing. Has anyone got anything on these issues?
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Attestations----only a public accounting firm
can attest to your internal controls as required by SOX, but prior to an external auditor reviewing your internal controls it is suggested you document and test them on your own or by using an internal auditing firm to ensure a clean attestation. The certification that you will need is a registered accounting firm performing your attestation (usually viewed as one of the ‘big 4’). For the establishment of your documentation, flowcharting, and testing, most companies have hired a CPA firm or internal audit consulting firm to assist them.
list of public accounting firms
[URL edited out: It’s length was skewing the page with Internet Exporer)
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I believe that understand the issue of having the backing of a bonded firm.
I am trying to get ready to pursue jobs in this field to leverage my 20 years in the business and was hoping for some pointers in how to get ready.
V/R
STeve
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Steve,
Are you looking for attestation work or for internal audit consulting?
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I’ve been involved with several training events through the Institute of Internal Auditors (IIA). I’ve been very impressed with the caliber of instruction, and the experience of instructors.
I’ve had discussions with them about onsites, and found their offerings to be quite reasonable.
Best,
Toby Lucich