请选择 进入手机版 | 继续访问电脑版
楼主: cathy2007
8303 48

2007 SOX 培训(KPMG) [推广有奖]

  • 0关注
  • 13粉丝

VIP

博士生

35%

还不是VIP/贵宾

-

威望
0
论坛币
38541 个
通用积分
0.1379
学术水平
15 点
热心指数
17 点
信用等级
9 点
经验
1766 点
帖子
106
精华
2
在线时间
77 小时
注册时间
2007-4-5
最后登录
2018-9-12

cathy2007 发表于 2007-8-23 03:46:00 |显示全部楼层 |坛友微信交流群
相似文件 换一批

+2 论坛币
k人 参与回答

经管之家送您一份

应届毕业生专属福利!

求职就业群
赵安豆老师微信:zhaoandou666

经管之家联合CDA

送您一个全额奖学金名额~ !

感谢您参与论坛问题回答

经管之家送您两个论坛币!

+2 论坛币
<P>2007 SOX 培训(KPMG)</P>
<P>Contenets:</P>
<P>-What_s_new_2007<br>-Module_1_-_SOx_Overview_TRAINING_2007<br>-Module_2_SOX_Process_Documentation_TRAINING_2007<br>-Module_3_SOX_Risk_Matrices_and_Control_TRAINING_2007<br>-Module_4_-_SOX_Design-Operational_Testing_TRAINING_2007<br>-Module_5_QR,_Remediation_and_Record_Retention_TRAINING_2007</P>
<P>The Sarbanes-Oxley Act (SOx) was enacted in July 2002 largely in response to major corporate and accounting scandals involving several prominent companies in the United States. These scandals resulted in an unprecedented lack of confidence in the financial markets and a loss of public trust in corporate accounting and reporting practices. SOx has brought about the most extensive reform that the U.S. financial markets have seen since the enactment of the Securities Act of 1933 and the Securities Exchange Act of 1934. The impact of SOx has been felt throughout the financial markets; every industry and service sector has been, and will continue to be, impacted. Section 404, which may be the most challenging aspect of SOx, requires most publicly registered companies and their external auditors to report on the effectiveness of the company’s internal control over financial reporting. </P>


<P> </P>
<P> 147978.rar (1.38 MB, 需要: 100 个论坛币) 本附件包括:
  • Module_3_SOX_Risk_Matrices_and_Control_TRAINING_2007.pdf
  • Module_4_-_SOX_Design-Operational_Testing_TRAINING_2007.pdf
  • Module_5_QR,_Remediation_and_Record_Retention_TRAINING_MU_2007.pdf
  • What_s_new_2007.pdf
  • Module_1_-_SOx_Overview_TRAINING_2007.pdf
  • Module_2_SOX_Process_Documentation_TRAINING_2007.pdf
</P>
<P> </P>
<P><br><br></P>

[此贴子已经被作者于2007-9-7 0:22:14编辑过]

二维码

扫码加我 拉你入群

请注明:姓名-公司-职位

以便审核进群资格,未注明则拒绝

关键词:KPMG pmg SOX challenging Operational accounting companies corporate involving several

lnx98 发表于 2007-8-25 02:32:00 |显示全部楼层 |坛友微信交流群
Keep it for youself.

使用道具

ymwang 发表于 2007-8-26 23:05:00 |显示全部楼层 |坛友微信交流群

Keep it for youself. Forever!!!

使用道具

robinkang 发表于 2007-8-27 16:27:00 |显示全部楼层 |坛友微信交流群

没劲,不给就算了,留着生虫

使用道具

cathy2007 发表于 2007-8-28 02:02:00 |显示全部楼层 |坛友微信交流群
因为是内部的培训资料,不大适宜传播,所以价设高了一点。如果不是很需要,请勿购买。抱歉了!
常念无常 慎勿放逸

使用道具

lcx98 发表于 2007-8-29 01:44:00 |显示全部楼层 |坛友微信交流群
I need it, but don't have money.

使用道具

cathy2007 发表于 2007-8-31 03:09:00 |显示全部楼层 |坛友微信交流群
以下是引用lcx98在2007-8-29 1:44:00的发言:
I need it, but don't have money.

Leave your email address, I will send to you!

[此贴子已经被作者于2007-8-31 4:37:38编辑过]

常念无常 慎勿放逸

使用道具

lcx98 发表于 2007-8-31 04:29:00 |显示全部楼层 |坛友微信交流群
Woow, unbelievable! It's a big surprise. Thank you very much.
Please send to lcx_1998@yahoo.com.cn

使用道具

leyeah 发表于 2007-9-1 13:04:00 |显示全部楼层 |坛友微信交流群

因为是内部的培训资料,不大适宜传播,所以价设高了一点。如果不是很需要,请勿购买。抱歉了!

楼主你好,能不能也发一份给我. 我们最近也在想在内部安排SOX方面的培训. 想先看看你发的资料.

thanks, email: danile.wu@263.net

[此贴子已经被作者于2007-9-1 13:11:55编辑过]

使用道具

ranleoxi 发表于 2007-9-2 00:10:00 |显示全部楼层 |坛友微信交流群

请楼主帮忙

楼主,我自己也需要SOX方面的东西,要给客户陈述,谢谢,请也发一份到ranleoxi@gmail.com

使用道具

您需要登录后才可以回帖 登录 | 我要注册

本版微信群
加好友,备注ck
拉您进交流群

京ICP备16021002-2号 京B2-20170662号 京公网安备 11010802022788号 论坛法律顾问:王进律师 知识产权保护声明   免责及隐私声明

GMT+8, 2024-3-28 17:57