SOX training

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Do you wish to ensure your company’s compliance with SOX regulations? 
Are you planning to establish a control environment for your company or increase the efficiency of your existing control environment? 
Take part in PwC’s two-day course on SOX and internal control environment!

Who is the course recommended for?

The course is recommended for everyone who wants to gain a comprehensive understanding or expand their existing knowledge of the regulations of the Sarbanes-Oxley Act. We also recommend the course for those professionals dealing with internal controls and regulations who want to establish a new control environment for their company or increase the efficiency of the existing control environment.

Topics
Our training course deals with the following topics:

  • The role of COSO elements in establishing the control environment, risk assessment;
  • The role and importance of company and transaction-level controls;
  • Planning decisions;
  • Process surveys;
  • Control tests and evaluation of deficiencies;
  • Examination of comprehensive IT controls; and
  • Effective organization of work.

Why choose PwC’s Academy?

  • Our tutors are experienced trainers and providers of services related to the optimisation of the SOX audit and control environment;
  • The course provides a comprehensive picture of internal control systems, and presents, through practical examples, the latest challenges and possible solutions;
  • Our tutors will provide useful training materials and personal assistance to participants during the whole course;
  • The course will be given in Hungarian, which will make it easier for participants to enhance their knowledge and ask their questions freely;
  • Students who successfully complete the course will be issued a certificate by PwC Könyvvizsgáló Kft.’s accredited adult education institution and may collect CPD units.
  • We offer the course at a competitive price.

If three or more employees register from the same company, a 15% discount will be given.

Date of the training: 10-11 June 2014
Duration of the training: 2 days / 16 hours
Language of the training:
English
Training fee: HUF 155,000 + VAT/person