This session will discuss a standard approach to SOX 404 compliance. It will provide insight into how Internal Audit serves an organization through providing SOX and other audit services. How internal and external audit are different will be explored. The session will also cover hot topics that are facing organizations and their boards and other governance issues
Field of Study: Auditing
CPE being offered: 1.5
Registration is mandatory to participate. To ensure accurate CPE reporting, please provide your correct IMA member number as listed in your IMA membership profile. Your first and last name should also be as per your IMA profile. If any details are incorrect this could delay your CPE credits being reported to your transcript and error with your certificate of attendance.
Non-IMA members, put "N/A" in Member number field.