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Certified
Sarbanes Oxley Expert
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Distance
Learning and Online Certification Program |
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Certified
EU Sarbanes Oxley Expert -
Distance
Learning and Online Certification Program |
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European Union - 8th
Company Law Directive
DIRECTIVE
2006/43/EC
CHAPTER VI:
QUALITY ASSURANCE
Article 29
Quality assurance systems
1. Each
Member
State
shall ensure that
all statutory auditors
and audit firms are subject to a system of
quality assurance
which meets at least the following criteria:
(a) the quality assurance system shall be organised in such a
manner that it is independent of the reviewed statutory
auditors and audit firms and subject to public oversight as
provided for in Chapter VIII;
(b) the funding for the quality assurance system shall be secure
and free from any possible undue influence by statutory
auditors or audit firms;
(c) the quality assurance system shall have adequate resources;
(d) the persons who carry out quality assurance reviews shall
have appropriate professional education and relevant
experience in statutory audit and financial reporting
combined with specific training on quality assurance
reviews;
(e) the selection of reviewers for specific quality assurance
review assignments shall be effected in accordance with an
objective procedure designed to ensure that there are no
conflicts of interest between the reviewers and the statutory
auditor or audit firm under review;
(f) the scope of the quality assurance review, supported by
adequate testing of selected audit files, shall include an
assessment of compliance with applicable auditing standards
and independence requirements, of the quantity and
quality of resources spent, of the audit fees charged and of
the internal quality control system of the audit firm;
(g) the quality assurance review shall be the subject of a report
which shall contain the main conclusions of the quality
assurance review;
(h) quality assurance reviews shall take place
at least every six
years;
(i) the overall results of the quality assurance system shall be
published annually;
(j) recommendations of quality reviews shall be followed up
by the statutory auditor or audit firm within a reasonable
period.
If the recommendations referred to in point (j) are not followed
up, the statutory auditor or audit firm shall, if applicable, be
subject to the system of disciplinary actions or penalties
referred to in Article 30.
2. The Commission may, in accordance with the procedure
referred to in Article 48(2), adopt implementing measures in
order to enhance public confidence in the audit function and
to ensure uniform application of points (a), (b) and (e) to (j) of
paragraph 1.
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Become a
Certified EU
Sarbanes Oxley Expert (CEUSOE)
by the Sarbanes Oxley Compliance Professionals
Association (SOXCPA), the largest Association of Sarbanes Oxley
professionals in the world
The 8th
Company Law Directive of the European Union is very similar to the
US Sarbanes Oxley Act. It is called E-SOX, or the European Sarbanes
Oxley
Multinational companies listed in Europe and the US, must comply
with both, the US Sarbanes Oxley Act and the 8th Company Law
Directive of the European Union.
Professionals (contractors and employees) that understand the
requirements of both, the US Sarbanes Oxley Act and the 8th Company
Law Directive of the European Union have a very important
competitive advantage in the marketplace.
Certified EU
Sarbanes Oxley Expert (CEUSOE)
- Distance learning and online certification program
The Cost:
US$ 147
What is included in this price:
A. The official presentations we use in our instructor-led classes
(420 slides)
B. Up to 3 Online Exams
If you fail, you must study again the official presentations, but
you do not need to spend money to try again. Up to 3 exams are
included in the price.
C. Personalized Membership Certificate printed in full colour.
Processing, printing, packing and posting to your office or home.
To learn more visit
www.sarbanes-oxley-association.com/CEUSOE_Distance_Learning_and_Certification.htm
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