May 22 - 23, 2012    Boston MA , Vereinigte Staaten
The 23rd Edition of the SOX Compliance & Evolution to GRC will be a two day, industry focused event specific to those in SOX, Corporate Governance, Compliance, Internal Audit, Financial Controls, Controllers, Risk, and Financial Planning within public companies.

By attending this event, SOX Practitioners will gain a unique opportunity to review the required blend of compliance and risk-based strategies and methodologies neccessary to meet federal mandates while developing greater efficiency across their GRC footprint.

key conference topics

• Discover how Dodd-Frank has made SOX more strict and clever
• Hear from the SEC and PCAOB on recent court rulings and proposed requirements that are expected to impact SOX practices across the board
• Identify the latest strategies being utilized to ensure that SOX is a continuous process rather than an annual compliance exercise
• Formulate methodologies to gain greater efficiency through the deployment of a risk-based approach
• Realize the necessity of a cross-functional structured training and continuing education curriculum to ensure consistent performance of SOX controls and integrated GRC efforts

conference focus

While achieving an optimized Sarbanes/Oxley program remains the primary objective of SOX executives, the recent economic climate and Dodd- Frank requirements have created additional challenges for these heavily-tasked compliance executives: how can they increase the value provided to their enterprise from its SOX linked expenditures while keeping pace with a stricter and more clever SOX framework.

Attending this event will enable you to:
1. Link together the optimization and testing programs into an end-to-end effort to manage the SOX program
2. Advance toward a mature, harmonized, and global SOX framework
3. Build a cult

Ort

Location: Omni Parker House Hotel
This grand luxury hotel has been symbolic to Boston’s rich history and culture since 1855. Old world charm and elegance are accompanied by all of the modern conveniences of a world-class..
Kontaktieren 60 School Street , Massachusetts 02108 Boston , USA
617) 227-8600

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