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This one-day seminar is designed for CFOs, controllers, CPAs, presidents, vice presidents, attorneys, finance managers, tax managers, business owners, managers, auditors and bankers.
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The Sarbanes-Oxley Act: Evolving Best Practices  

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This one-day seminar is designed for CFOs, controllers, CPAs, presidents, vice presidents, attorneys, finance managers, tax managers, business owners, managers, auditors and bankers.

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Seminar Summary:

The Sarbanes-Oxley Act: Evolving Best Practices. The cost impact on middle-market enterprises has been significant. (see full course description)

 
 

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Training Course Syllabus:


Several years after Sarbanes-Oxley was enacted by Congress in response to major corporate, accounting and document destruction scandals, its reach has remade corporate governance in the United States; the impact of SOX has permeated public company governance and is finding its way into the board rooms of private and nonprofit enterprises. Major impacts include a drive for board independence, tightened audit and other committee practices, tightened internal compliance programs and expensive retooling of accounting functions to meet Section 404 requirements. The cost impact on middle-market enterprises has been significant. Has SOX helped make American business more honest? More transparent? What are the lessons of the last four years, and what best practices can we realistically take from our life with SOX?

Seminar highlights:

• Lessons learned for management after four years of SOX
• Best practices in governance
• Internal controls for the middle market
• Best practices for board, committee members and executives
• Corporate ethics and compliance programs

Learning objectives:

• The attendee will be able to discuss how to manage risk related to disclosure controls and certifications.
• The attendee will be able to review statutory and listing requirements for boards and committees.
• The attendee will be able to discuss how to improve controls without hindering the business.
• The attendee will be able to identify board and committee procedures to ensure appropriate processes and avoid liability.

Agendas and Speakers may differ slightly depending on the location. Please e-mail or call a representative to obtain an agenda for a particular location.

Seminar Summary:

The Sarbanes-Oxley Act: Evolving Best Practices. The cost impact on middle-market enterprises has been significant. (see full course description)

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