- corporate strategy sector
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16th Edition: SOX Compliance Evolution
Continuously Improving Your SOX Effort by Reducting Cost and Moving Towards an Overall Effective Governance, Risk and Compliance Structure
Event Date: 11-12 Jun 2009
Location: Grand Hyatt San Francisco, San Francisco, CA, USA
- key conference speakers
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Jeff Ellis Professional Accounting Fellow, Securities and Exchange Commission Jeff Burrill VP, Accounting and Assistant Controller, Ross Stores Dennis Dooley VP Financial Controls & Compliance, Computer Sciences Corporation Danny M. Goldberg, CPA, CIA, CISA, CCSA Director, Corporate Audit, Dr Pepper Snapple Group Dee Mirando-Gould Associate Chief Auditor, PCAOB
- key conference topics
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- SOX Compliance Update from the SEC
- Improving Effectiveness and Reducing Costs
- Beyond 404: Meeting the SOX Governance Requirements
- Gaining Efficiencies with External Auditors
- Standardizing Controls in a De-Centralized Environment
- key conference features
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- Ross Stores speaking on Identifying the Best Organizational Structure for Efficiency
- Eli Lilly speaking on Optimizing the External Auditor Relationship
- Adobe Systems speaking on going beyond AS5: Identifying further opportunities to reduce costs
- Ryder Systems speaking on their roadmap to excellence beyond 404
- conference focus
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With the initial implementation of Sarbanes-Oxley years behind, organizations are searching for ways to streamline their proce With the initial implementation of Sarbanes-Oxley years behind, organizations are searching for ways to streamline their processes. In the current economy, it’s becoming increasingly important for companies to “trim the fat” and reduce costs on all fronts. In order to maintain the utmost in efficiency organizations must identify any and all opportunities for further improvements in compliance.
This evolution of our very successful SOX compliance series of events will address how organizations can continue to streamline processes while maintaining compliance. This highly interactive event will include discussions on the PCAOB’s suite of seven proposed auditing standards, potential court decisions in the future, AS5 and other timely issues revolving around governance. In attending this conference you will gain further understanding of how leading companies are streamlining processes and reducing compliance work.
Based on feedback from our SOX Compliance Evolution Conference Series marcus evans decided to seize the opportunity of serving as a discussion catalyst by providing executives with a unique industry platform for insights. We are hosting an online gathering to allow knowledge and experience exchange between experts and leading industry professionals in an environment which is conducive to maximizing your networking opportunities in a new climate where the trends encompass both tough competition and increased willingness to learn from each other. For this purpose we created a special conference group on Linked In to ensure that you have the option of input into conference development and focus. We would be honored to have you join us. Membership is entirely complimentary for registered speakers and delegates. For more information to join please contact the group manager Adela Ondruskova and /or click on the link below: http://www.linkedin.com/groups?gid=113963&trk=myg_ugrp_ovr
For more information about marcus evans SOX, GRC, Internal Audit, Risk, Accounting, Financial Reporting events please contact Adela Ondruskova, Director North & Latin America, marcus evans, adelao@marcusevansch.com
marcus evans is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org