Attend this presentation and find out what the SEC is watching closely for now and into the future. Like it or not, the SEC is still fining companies and filing criminal charges against company executives. Don’t be one of them.
What are the key items the SEC is watching out for now?
Compliance: the 3 key questions internal auditors still need to answer:
Is it accurate?
Are you sure?
Can you prove it?
The increasing use of process mapping as a fraud detection tool
How switching from GAAP to IFRS will affect SOX controls
Who Will Benefit:
Financial Managers and Controllers
CFO’s and other Company Executives
Accounting and Reporting Managers
Auditors and staff
Business Division and Operations Managers
Anyone involved in the SOX compliance process
Mike Morley A Certified Public Accountant, business author Mike Morley is an entertaining and informative speaker and a recognized authority in the field of finance.
Mike offers various training programs, such as IFRS, SOX, and Financial Statement Analysis that focus on providing continuing education opportunities for finance and accounting professionals.
Many Fortune 500 companies take advantage of his training programs to bring their staff up to speed so that everyone understands what their responsibilities are.
Mike is the author of several books, including:
“IFRS Simplified”, which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.
“Sarbanes-Oxley Simplified,” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.
“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.