Overview of SEC Compliance and Reporting for Public Companies
The course is designed for accounting and auditing professionals interested in or responsible for SEC compliance and reporting.
ERISA Compliance: A Requirement for Employers of All Sizes
This course reviews ERISA Title I obligations, requirements and risks as it applies to health and welfare plans for employers of all sizes.
Sarbanes Oxley (SOX) Overview
This course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls.
Preventing Harassment, Discrimination, Abuse And Bullying, Management’s Responsibility
This comprehensive course is designed to educate all employees on how to understand and prevent inappropriate behaviors in the workplace
Foreign Corrupt Practices Act (FCPA) Compliance
This course offers guidelines to recognizing, understanding and dealing with bribery, corruption and compliance with FCPA.
SOC Reports following SSAE 18 Requirements
This course provides the participant with an understanding of each type of SOC report and their relative use.
Sarbanes-Oxley (SOX) – Top Down Risk Assessment Part 1
This course covers critical concepts of AS5 risk factors when identifying significant accounts.
COSO 2013 Overview
This course provides an overview of the important concepts of COSO 2013.
Auditing Financial Statements Part I: An Overview of The Financial Statement Audit
In part 1 of this multi-part course, we learn how public accountants plan and execute an audit, beginning with an overview of the audit itself.
How to Mitigate Fraud Risks with Effective Internal Controls
This course is designed to examine the typical red flags and highlight the best practices on fraud prevention and monitoring initiatives.