Topics
- Recent court rulings and proposed requirements that are expected to impact SOX practices across the board - from the SEC and PCAOB
- How Dodd-Frank has made SOX more strict and clever
- Methodologies to gain greater efficiency
- Strategies being utilized to ensure that SOX is a continuous process rather than an annual compliance exercise
- Strategies to engage external auditors in the front end to establish common goals and reduce internal expenditures
Who should Attend
Executives involved in Corporate Governance, Sarbanes-Oxley Compliance, Internal Audit, Compliance, Controllers, Financial Controls, Financial Planning and Risk.
