Spreadsheet Controls Under Sarbanes-Oxley Section 404
SKU: 02-082-01-CPE
Credit Hours: 2
Level: Basic
CPE Category: Computer Software and Applications-Non Technical
Requires Prerequisites or Advanced Preparation: No
Delivery Method: PDF
Instructor: Joseph P. Helstrom, CPA
Course Description:
This course will recognize fundamental aspects of Section 404 of the Sarbanes-Oxley Act and Public Accounting Oversight Board AS 2201
At the end of this course, students will be able to:
- Recognize fundamental aspects of Section 404 of the Sarbanes-Oxley Act and Public Accounting Oversight Board AS 2201
- Recognize the process for evaluating spreadsheets under the rules of Section 404 and AS 2201
- Identify specific compensating spreadsheet controls supported by Microsoft Excel