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Sarbanes-Oxley Controls for Accounts Receivable

  • Training Type Recorded Webinar
  • Presenter Mike Morley
  • Topic Banking, Insurance & Finance
  • Schedule May 05, 2023
  • Timing 1:00 PM EDT
  • Duration 120 minutes
Registration Options
Recording $199
Recording & Transcript $379
Transcript $199
Digital Download $299
DVD $209
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Description

The Sarbanes-Oxley Act of 2002 makes company executives of publicly traded US companies personally and criminally responsible for the accuracy and reliability of the financial disclosures of their companies. They are required to sign reports that attest to the effectiveness of their companies’ internal controls, including foreign subsidiaries.

Many of these executives are "pushing down" the signoff of these reports to management. Credit professionals need to understand their responsibilities under the Act before they sign off on the effectiveness of the financial controls in their department.

This presentation looks at specific issues affecting Credit and Accounts Receivable, including Credit Risk Management, the adequacy of provisions for Bad Debt, Collection Procedures, dependence on processes outside the credit department, and outside the company.

This webinar benefits the following agencies:-

Anyone who sells on credit.

Who Should Attend:-

  • This webinar will help Credit Professionals understand their responsibilities and duties so that they can be confident that their Credit and Accounts Receivable processes are Sarbanes-Oxley compliant.
  • Accountants
  • Accounting and Reporting, Finance and Treasury Managers
  • CFO’s
  • Company Executives
  • Small business owners
  • Manufacturers and Distributors Credit Department managers
  • Anyone involved in credit card sales and purchases
  • Anyone involved in the IFRS and SOX compliance process
Registration Options
Recording $199
Recording & Transcript $379
Transcript $199
Digital Download $299
DVD $209
Bulk Registration?

Any Organization, Institution or Group User can register

Registration Form support@webinaraxis.com
Please Note :

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Access Information for Live Session will be emailed to you 12 hours prior the live date.

Access Information for On-Demand, and Transcript will be emailed to you 24 hours post of the live session.

Also, You can access the training information from your dashboard at WebianarAxis.

Speaker
Mike Morley

Mike Morley

Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years of experience in finance, including SOX and IFRS implementation. An entertaining and informative speaker and trainer, Mike is the author of: “IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS. “Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S.

legislation that makes CEOs & CFOs personally responsible for the accuracy of their company's financial statements. “Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.


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