财务管理咨询(ppt 108)资料.pptVIP

页码 达盟（上海）财务管理咨询有限公司 TMF Services Ltd. SOX Training Agenda 1. Overview of Sarbanes-Oxley Act 2. COSO Internal Control Framework 3. What Could Go Wrong (Risk) 4. Internal Control 5. Typical mistakes in control identification 6. Risk and Control Mapping 7. Identification of Key Control 8. Control Deficiency 9. Walkthrough 10. Test of Control 11. Comparison between Walkthrough and Test of Control 12. SOX Project Overview 13. SOX Documentation and Requirement Overview of Sarbanes – Oxley Act General Introduction to the Act What were the Causes? Introduction to