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Business,
management, and performance excellence
Sarbanes-Oxley and Internal Controls: What You Need to
Know Now!
The
new Sarbanes-Oxley (SOX) financial reporting legislation now
makes senior managers directly accountable for the design
and effectiveness of internal controls and the accuracy and
integrity of financial reporting. These new rules dramatically
affect a company’s need to ensure that all employees understand
the importance of their role in enhancing and maintaining
internal controls.
This interactive workshop provides “must have” information
that helps your company or organization comply with the stringent
new internal control requirements of SOX. It is the first
program designed not only to heighten awareness of the provisions
of the SOX legislation, but also to emphasize the importance
of your company’s internal control requirements.
This program will give you a better understanding of
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The control requirements of the SOX law and its severe noncompliance
penalties
- Management
responsibilities for overall security, accuracy, and integrity
of financial reporting
- Importance
of financial focus and discipline throughout the entire
organization
- The
company’s internal control framework with more clearly defined
roles and responsibilities
- Management/employees’
responsibilities to shareholders
To
find out about future offerings of this course, please call
302/571-5239 or write to business-mgmt@udel.edu.
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Meet the Instructors
John Baldo has over 25 years of experience as an
auditor with Price Waterhouse, a controller of a corporation, and
founder of his own consulting firm. Today, John assists corporations
in complying with the Sarbanes Oxley Act of 2002 by showing them
how to prevent internal control failures.
Stanley Ross is the president of SIRCO Consultants,
Inc., a financial training and consulting company that specializes
in financial training for nonfinancial managers. He has extensive
experience in accounting and finance with the DuPont Company. In
1996, he was invited to join a group of distinguished experts who
act as consultants to the U.S. Department of Education and the Internal
Revenue Service.
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