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Introduction to XBRL Connection to SOX 302/404

Course Syllabus
INTRODUCTION AND OVERVIEW
Legislation and Link
  10:32Legislation and Requirements
  16:41XBRL and Link to SOX
Control Point
  2:12Control Point Accuracy
  7:35Control Point Completeness and Validity
  7:32Control Point Roles and Authorizations
  4:22Control Point Presentation
Handling The Information
  3:15Handling Inputs
  4:27Handling Process
  2:07Handling Tagging
  5:21Handling Validation and Output
Internal Controls, Liability, and Responsibility
  9:27Internal Controls and Liability
  4:33Roles and Responsibilities
CONCLUSION
  8:20Standard Operating Procedures and Summary
Continuous Play
  1:29:38XBRL – Connection to SOX 302/404 and Critical Roles
SUPPORTING MATERIALS
  PDFSlides: XBRL – Connection to SOX 302/404 and Critical Roles
  PDFXBRL – Connection to SOX 302/404 and Critical Roles Glossary/Index
REVIEW & TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM