Corporate Governance Overview (Auditing and Sarbanes-Oxley Act)

Product type
Logo SAP Training
Provider rating: starstarstarstar_halfstar_border 6.5 SAP Training has an average rating of 6.5 (out of 2 reviews)

Need more information? Get more details on the site of the provider.

Description

Goals

  • Understand the legal process in terms of Auditing and SOA.
  • Using the guidelines set by the Governments, working with the tools in the SAP systems to help comply with the governmental agencies.
  • Understand the history of the Auditing Process.

Audience

  • Project Leaders
  • Team Leaders
  • Auditors: External and Internal
  • Corporate Management
  • End Users in the Corporation

Prerequisites

Essential
  • General understanding of Auditing and the SAP system.
Recommended
  • SAP01 SAP Overview
  • Background in basic business process functionality
  • Fundamental background in Finance or Controlling

Content

  • Auditing Overview, which will include a definition of operational and financial auditing. Review of the …

Read the complete description

Frequently asked questions

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.

Goals

  • Understand the legal process in terms of Auditing and SOA.
  • Using the guidelines set by the Governments, working with the tools in the SAP systems to help comply with the governmental agencies.
  • Understand the history of the Auditing Process.

Audience

  • Project Leaders
  • Team Leaders
  • Auditors: External and Internal
  • Corporate Management
  • End Users in the Corporation

Prerequisites

Essential
  • General understanding of Auditing and the SAP system.
Recommended
  • SAP01 SAP Overview
  • Background in basic business process functionality
  • Fundamental background in Finance or Controlling

Content

  • Auditing Overview, which will include a definition of operational and financial auditing. Review of the different types of auditors. Auditing terms, standards, and processes will be defined.
  • Roles of an internal auditor and a financial analysis in an operationa audit.
  • A review of the history and growth of the auditing process. This will include a review of the Security Act of 1933 and the security exchange act of 1934. Important Case Law in Auditing, the Foreign Corrupt
  • Practices Act and the Sarbanes-Oxley Act will be reviewed.
  • Major components of an Audit including – planning an audit; study, tes and evaluate internal controls; perform and evaluate substantive tests, and issuing of audit reports.
  • Evidence gathering which will include discuss on SAS #31, materiality, and relationship to AIS.
  • Analysis of Internal Controls which will include SAS #1, segregation o duties, and relationship to AIS.

Notes

  • Course length: 4 hours
  • Participant will need to have the appropriate software to run the E- Learning tools for delivery of this product.

Popular tags

No tags submitted for this course yet

There are no reviews yet.

Share your review

Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate $1.- to Stichting Edukans.

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.