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Introduction to XBRL Connection to SOX 302/404

Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  3:13PREVIEW: Introduction to XBRL Connection to SOX 302/404
Legislation and Link
  Legislation and Requirements10:33
  XBRL and Link to SOX16:41
Control Point
  Control Point Accuracy2:12
  Control Point Completeness and Validity7:35
  Control Point Roles and Authorizations7:33
  Control Point Presentation4:23
Handling The Information
  Handling Inputs 3:16
  Handling Process4:28
  Handling Tagging2:08
  Handling Validation and Output5:22
Internal Controls, Liability, and Responsibility
  Internal Controls and Liability9:28
  Roles and Responsibilities4:33
CONCLUSION
  Standard Operating Procedures and Summary8:20
Continuous Play
  XBRL – Connection to SOX 302/404 and Critical Roles1:29:45
SUPPORTING MATERIALS
  Slides: XBRL – Connection to SOX 302/404 and Critical RolesPDF
  XBRL – Connection to SOX 302/404 and Critical Roles Glossary/IndexPDF
REVIEW & TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam