Executive Development Programme in SOX Compliance Certification Preparation
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과정 세부사항
• SOX Compliance Fundamentals
• SOX Compliance Framework and Regulations
• Identifying and Assessing Internal Controls
• Financial Statement Assertions and Risks
• SOX Compliance Testing and Auditing Techniques
• Remediation of Material Weaknesses in Internal Controls
• Management Review of Internal Controls
• Documentation and Reporting Requirements
• SOX Compliance Audit Process and Best Practices
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