Does Anyone Care About SOX Anymore? 2015

Topics

• What are the key items the SEC is watching out for now?
• Is the SEC catching anyone these days?
• Is it accurate?
• Compliance: the 3 key questions internal auditors still need to answer:
• Can you prove it?
• Are you sure?
• How switching from GAAP to IFRS will affect SOX controls
• The increasing use of process mapping as a fraud detection tool

Who should Attend

• CFO’s and other Company Executives
• Financial Managers and Controllers
• Accountants
• Accounting and Reporting Managers
• Business Division and Operations Managers
• Auditors and staff
• Anyone involved in the SOX compliance process