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Founded by passionate advocates of learning and innovation, Learni set out to make professional training accessible to everyone, everywhere in the world. Our team works in the largest cities such as Paris, Lyon, Marseille, and internationally, to support talents and organizations in their skills development.
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30 free minutes with a training advisor — no commitment.
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Don't let this gap widen
Sans maîtrise SOX, 68% des entreprises multinationales subissent des amendes annuelles excédant 2 millions d'euros par violation.
Les lacunes IFRS entraînent 45% de restatements financiers, coûtant en moyenne 15M€ en perte de valorisation boursière.
Sous US GAAP non conforme, 52% des audits FBI aboutissent à sanctions pénales pour dirigeants.
En 2024, 61% des directeurs financiers sont écartés pour faiblesses en conformité tri-norme, creusant l'écart compétitif et exposant l'entreprise à recalls investisseurs massifs.
Chaque trimestre sans formation avancée amplifie ces risques business critiques.
The Formation Conformité Financière - Maîtriser SOX, IFRS et US GAAP training is delivered in-person or remotely (blended-learning, e-learning, virtual classroom, remote in-person). At Learni, a Qualiopi-certified training organization, each program is designed to maximize skills acquisition, regardless of the training mode chosen.
The trainer alternates between demonstrative, interrogative, and active methods (through practical exercises and/or real-world scenarios). This pedagogical approach ensures concrete and directly applicable learning in the workplace.
To ensure the quality of the Formation Conformité Financière - Maîtriser SOX, IFRS et US GAAP training, Learni provides the following teaching resources:
For in-house training at a location external to Learni, the client ensures and commits to having all necessary teaching materials (IT equipment, internet connection...) for the proper conduct of the training action in accordance with the prerequisites indicated in the communicated training program.
The assessment of skills acquired during the Formation Conformité Financière - Maîtriser SOX, IFRS et US GAAP training is carried out through:
Learni is committed to the accessibility of its professional training programs. All our training programs are accessible to people with disabilities. Our teams are available to adapt teaching methods to your specific needs. Do not hesitate to contact us for any accommodation request.
Learni training programs are available for inter-company and intra-company settings, both in-person and remote. Registration is possible up to 48 business hours before the start of training. Our programs are eligible for OPCO, Pôle emploi, and FNE-Formation funding. Contact us to discuss your training project and funding possibilities.
Analyse approfondie des sections 302/404 SOX, prise en main d'outils comme ACL et IDEA pour tester contrôles, exercices pratiques sur identification risques matériels dans votre entreprise, rédaction de matrices de contrôles internes, simulation d'audit SOX avec rapport final livrable, cas concrets de non-conformités sanctionnées pour ancrer compétences professionnelles durables.
Étude comparative IFRS vs plans nationaux, application pratique IAS 36/IFRS 9 sur dépréciations et instruments financiers via tableurs avancés Excel/Power BI, conversion d'états financiers d'entreprise réelle, élaboration disclosures détaillées, ateliers collaboratifs sur revenus IFRS 15, production d'un bilan IFRS conforme avec revue par pairs pour valider compétences certifiantes.
Comparaison fine US GAAP vs IFRS sur consolidations et leases ASC 842, intégration tri-norme dans reporting groupe international, simulations d'incidents SOX avec remédiation rapide, élaboration plan conformité globale personnalisé, exercices sur due diligence M&A, finalisation projet fil rouge avec soutenance et certification compétences, focus valeur ajoutée pour carrière en finance d'entreprise.
Target audience
Directeurs financiers, auditeurs internes, contrôleurs de gestion pour montée en compétences certifiante en entreprise
Prerequisites
Expérience en comptabilité avancée, bases SOX, IFRS/US GAAP et audits financiers
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