Do you need to update your COSO 2013 mapping of key controls for SOX 404? Want a refresher on the 17 principles and types of controls that map to those principles? In this session, we show you the steps you need to take and answer frequently asked questions.
Designed For: Users who need to be SOX 404 compliant.
Instructor: Kim Le, CPA, CIA
CPE Credits: 1
Area of Study: Auditing
Prerequisite: Basic understanding of internal controls.
North Dakota CPA Society2701 South Columbia Road, Ste D Grand Forks, ND 58201
Phone: (701) 775-7100 or (877) 637-2727 Email: email@example.com
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