Spreadsheet Controls Under Sarbanes Oxley 404

Course: Spreadsheet Controls Under Sarbanes-Oxley Section 404

Author:Joseph Helstrom, CPA picture of spreadsheet

Course ID: AACMCS404

CPE Hours: 2
(1 Hr. Audit & 1 Hr. Computer Science)

Format: PDF

Price: $18.75

Course Description:

Click here to see Table of Contents

This course covers Excel features and provided step by step instructions however no Excel files are included as they are easy to recreate yourself.
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Learning Objectives:

The objectives of this course are:

To be familiar with the purpose Sarbanes-Oxley Act and have an overall understanding of Section 404 of the Act
To be familiar with the Public Accounting Oversight Board and have an overall understanding of Auditing Standard No. 5
To understand how spreadsheets should be evaluated under the rules of Section 404 and Auditing Standard No. 5

To become familiar with the use of specific compensating spreadsheet controls supported by Microsoft Excel

Delivery: Internet/Interactive

NASBA Category:
Audit (1 Hour)/ Computer Science (1 Hour)

Level: Basic/ Overview (See Prerequisites)

Prerequisites: Excel 2007 is needed.

Updated/Revised: November 2010

Price:

$18.75