SOX: Internal Controls for Inventory
Instructor:
Mike Morley
Product ID: 700359
- Duration: 60 Min
Inventory, often a company’s largest or second-largest asset, has a significant impact on both the balance sheet and the income statement. Easily manipulated, it can be hidden, stolen, or simply forgotten. Effective internal controls keep track of inventory and ensure that its proper value is reflected on the financial statements.This presentation will provide you with the tools you need to establish and maintain strong internal controls for Inventory that meet Sarbanes-Oxley standards
Areas Covered in the seminar:
- Accountability
- Risk of manipulation
- Purchasing
- Obsolescence
- Valuation
- Inventory returns
- "Channel Stuffing"
- Physical counts
- Inter-company transactions
- Inventory sent to outside processors
- Inventory as collateral
Who Will Benefit:
- Accountants
- Financial Managers
- Managers required to co-certify
- Financial Controllers
- Company Executives
- Anyone involved in the SOX A/P compliance process
Mike Morley, a Certified Public Accountant, is the author of "Sarbanes-Oxley Simplified". Mike is a recognized authority in the field of finance and helps guide companies through the Sarbanes-Oxley compliance process. An entertaining and informative speaker, Mike is a frequent guest on television and radio.
[*Refund Policy: No refund is offered for web-based events] [Computer System Requirements to View The Web Seminar/Test Your Computer]
More Training By Experts
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- Webseminar on Internal Controls for SOX : Pack of Two courses
- International Financial Reporting Standards: The Basics
- International Financial Reporting Standards for Fixed Assets - Property, Plant, and Equipment
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