Events for Sarbanes-Oxley (SOX)

Seminars To Offer Insight and Guidance into Sarbanes-Oxley Compliance

The seminars will offer CEOs, Board and Audit Committee members, CFOs and Controllers, Directors of Internal Audit, CIOs and IT managers advice on how to prepare a tailored plan of action to achieve SOX 404 compliance using a top-down risk-based strategy. Issues to be covered during the presentations include:

• Understanding the new developments of the SEC and PCAOB’s new auditing standard, known as AS5.

• Auditor expectations and how to gain their confidence.

• IT Controls and technology aids to compliance.

• Best practices in corporate governance.

• Financial reporting and achieving cost-effective compliance.

The firm’s Chairman & Chief Executive Officer Thomas A. Basilo along with Executive Vice Presidents Ray Broek and Sumit Pal will be featured presenters. The event will also feature Roland Mosimann, President & Co-Founder of BI International.

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