SOX - Sarbanes Oxley - Guia Prático
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About this course
This course offers a practical guide to understanding the Sarbanes-Oxley Act (SOX) and the associated internal controls, specifically focusing on its implications for financial reporting and information technology. You'll explore key sections of SOX, learn about the stakeholders involved, and examine best practices for implementing SOX compliance in organizations. The course addresses fundamental questions about risk management, control environments, and the prevention of financial fraud.
What you'll learn
- understand the main aspects of the Sarbanes-Oxley Act
- identify key actors involved in SOX compliance
- recognize essential controls for financial reporting
- develop a basic framework for risk management
- learn how to assess the adequacy of financial entries
Course objectives
- provide a comprehensive overview of SOX compliance procedures
- examine real-world implications of fraud on financial statements
- detail the structure and best practices for implementing SOX
Skills you'll gain
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