• To explore and clarify Sarbanes-Oxley Section 302 Requirements.
• To examine the role of internal auditors in facilitating certification on "disclosure controls and procedures" by their CEO/CFO.
• To examine the internal auditor's relationship with "Disclosure Committees," including the propriety of membership on the committee.
• To facilitate benchmarking against practices of other internal audit activities.
• To examine the risks and advantages of internal auditing's support of Section 302 Requirements.

• A basic knowledge of auditing practices, especially internal auditing. Basic. Learning activity level most beneficial to viewers new to a skill or an attribute.

• Auditors with limited knowledge of the topics being presented.

• Introduction / Overview of Sarbanes-Oxley Act.
• Disclosure Committee
• The Certification Process
• Internal Audit's Role in Disclosure Control Verification
• Questions and Answers
• Summary and Closing Comments

• Review of The IIA Research Foundation's Assessment Guide for U.S. Legislative, Regulatory, and Listing Exchanges Requirements Affecting Internal Auditing at (www.theiia.org/ecm/iiaglance.cfm?doc_id=4061)

• Internet Based Group- An educational process designed to permit a participant to learn a given subject through interaction with an instructor and other participants using the Internet.

• 1 1/2 CPE credits

• The Institute of Internal Auditors (www.theiia.org):
  • Tools and Resources for Corporate Governance, Initiatives and Current Legislation -(www.theiia.org/ecm/iiaglance.cfm?doc_id=4061)
    This is a new section of The IIA website. From this page links are provided to standards, practice advisories, position papers, example and sample documents, questionnaires/checklists and surveys complete with results online.
• Financial Executives International (www.fei.org):
  • Sarbanes-Oxley Resources -
    (www.fei.org/advocacy/sarbanesoxley.cfm)
• National Association of Corporate Directors:
  • Visit their home page for current information - (www.nacdonline.org)

• Questions/Group Purchase Discount Information:
  e-mail agoodman@theiia.org or call 1-407-937-1366.
• Registration/Payment Methods:
  • Online at www.theiia.org/ecm/training-web-based.cfm?doc_id=1690
  • The IIA's Customer Service at 407-937-1111
• Software/Hardware Requirement:
  • Internet connection at 28.8-kbps or faster speed.
  • Real Player or Media Player software.
• Certificate of Completion will be e-mailed to participants who successfully complete the webcast.
• Refunds: Refunds issued only if event is cancelled.
• Cancellation Policy: Event may be cancelled or rescheduled up to one week prior to the event date.

Contact: Andrea Gwartney
Director of Operations
andrea@tvworldwide.com
www.tvworldwide.com
(703) 961-9250 ext.220