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Submitted URL: https://t.e2ma.net/click/xs5izeb/1zdl9aub/99i2ocn
Effective URL: https://acslive.com/event/sox_virtual_2024_april/
Submission: On February 02 via api from IN — Scanned from DE
Effective URL: https://acslive.com/event/sox_virtual_2024_april/
Submission: On February 02 via api from IN — Scanned from DE
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Accounting Conferences & Seminars * 2-Day Virtual Conferences * Upcoming Webinars * Webinars by Topic * About Us * In-House Training * Blog * Contact SOX & INTERNAL CONTROLS CPE UPDATE 2024 VIRTUAL CONFERENCE Apr 24 - 25, 2024 Virtual (CT) Central Standard Time Sign Up to Attend SOX and Internal Control best practices continue to evolve. Led by national accounting firm technical experts and complemented by industry panelists, the program includes a combination of lectures and interactive discussions for a deeper understanding of the topics. LEARNING OBJECTIVES: * Understand the latest regulatory/best practice changes in key areas * How to optimize your ICFR efforts: technology considerations * How will ESG impact your SOX compliance REGISTRATION INFORMATION: Cost: $545 (save $150 off the regular price of $695 if you register by March 22nd). This event will run approximately 8:45-5p (Central Time) each day. REGISTER NOW » You can also register by phone 610 789-3110 or Email questions or to be invoiced to: mtarman@acslive.com -------------------------------------------------------------------------------- Agenda: DAY 1 8:4510:45ICFR Lessons Learned and Best Practices Common challenges in the SOX program life cycle including risk assessment and control selection and design Controls related to significant unusual transactions Information Used in Controls (IUC) and the use of technology to modernize the SOX program 10:4511:00Break 11:0012:10SOX Automation Update RPA Latest trends Practical examples 12:101:00Lunch Break 1:002:10Industry Panel Discussion 2:102:20Break 2:203:10The Resurgence of Material Weaknesses 3:103:15Break 3:154:50SEC Update SEC Leadership SEC Rulemaking Update Comment Letter Topics SEC Reporting Reminders Questions Agenda: DAY 2 8:4510:05ITGC Explained Basic Training Review: general scoping, risk process and control topics New Trends: what we are seeing with our clients 10:0510:15Break 10:1511:35The Role of Controls and Management in Addressing Fraud Risks COSO overview and its correlation to fraud risks Overview of the fraud triangle (perceived pressure, opportunity, and rationalization) Types of fraud schemes (includes topic on FCPA) and relevance to nature of business Forms of fraud risk assessment (auditors, management, and internal audit) Fraud risk mitigation strategy (establish tone from the top, develop relevant processes, have fraud detection processes, and being able to maintain and scale as the Company grows) Case study of recent fraud case Best practices for fraud risk assessment 11:3511:45Break 11:4512:45SOX War Stories by Jason Emmons 12:451:15Lunch 1:152:45SOXification of ESG Overview Maze of ESG Standards Internal Controls Over Sustainability Reporting ESG Reporting Governance Internal Assurance over ESG Reporting 2:452:55Break 2:554:20FAQs: Nuances of SOX Interactive session using case studies on a variety of common SOX trouble areas Conference Series Speakers Include: Abby Cohen Deloitte, Senior Manager Michael Creen PwC, Partner Amanda Smalley PwC, Partner Jimmy Lesko PwC, Principal Chad Ware Protiviti, Director Meghan Depp BDO, Professional Practice Director - SEC Services Mayra Bustamante PwC, Director Hilary Cabodi Effectus Group, Managing Director Trey Slinkard Ernst & Young, Parter/Principal, Global Advisory Sadia Bashir Ernst & Young, Senior Manager Chris Pattillo Effectus Group, Director, Risk Advisory Services Jason Emmons Moss Adams, Partner Jeremiah Saunders BDO, Professional Practice Group Director - SEC Services Industry Panelists from Google, Bloom Energy and Starbucks Keith Kawashima Protiviti, Managing Director Angela Barcelos CFGI, Partner Aila Pallera KPMG, Managing Director Laura Wong Deloitte, Senior Manager Debbie Biddle-Castillo KPMG, ESG, Internal Control and Risk Leader EVENTS * Upcoming * Past * REVENUE REC Mar 19 - 20 Virtual (PT) Register FINANCIAL ACCT Mar 26 - 27 Virtual (PT) Register SOX UPDATE Apr 24 - 25 Virtual (CT) Register SOFTWARE COMPAN May 15 - 16 Virtual (PT) Register LIFE SCIENCE May 21 - 22 Virtual (ET) Register FINANCIAL ACCT Jun 17 - 18 Virtual (ET) Register REVENUE REC Jun 25 - 26 VIRTUAL (PT) Register SOX UPDATE Jul 16 - 17 Virtual (PT) Register LIFE SCIENCE Sep 17 - 18 VIRTUAL (PT) Register REVENUE REC Sep 24 - 25 Virtual (ET) Register SOX UPDATE Oct 16 - 17 Virtual (ET) Register TECHNOLOGY Oct 23 - 24 Virtual (PT) Register Best Practices Nov 13 - 14 VIRTUAL (PT) Register FINANCIAL ACCT Nov 19 - 20 VIRTUAL (PT) Register REVENUE REC Dec 11 - 12 VIRTUAL (PT) Register * REVENUE REC Dec 12 - 13 VIRTUAL (PT) Register FINANCIAL ACCT Nov 15 - 16 VIRTUAL (PT) Register INTERNATIONAL Oct 25 - 26 VIRTUAL (PT) Register SOX UPDATE Oct 18 - 19 Virtual (EST) Register REVENUE REC Sep 20 - 21 VIRTUAL (EDT) Register LIFE SCIENCE Sep 13 - 14 VIRTUAL (PDT) Register SOX UPDATE Jul 18 - 19 VIRTUAL (PDT) Register REVENUE REC Jun 21 - 22 VIRTUAL (PDT) Register FINANCIAL ACCT Jun 14 - 15 VIRTUAL (EDT) Register SOFTWARE May 24 - 25 VIRTUAL (PDT) Register LIFE SCIENCE May 17 - 18 VIRTUAL (EDT) Register FINANCIAL ACCT Apr 18 - 19 VIRTUAL (PDT) Register Best Practices Mar 15 - 16 VIRTUAL PST Register INTERNATIONAL Dec 14 - 15 VIRTUAL (PST) Register REVENUE REC Dec 7 - 8 VIRTUAL (PST) Register WHO SHOULD ATTEND? CFOs (and their staff), Controllers, VPs of Finance, Financial Managers, Internal Auditors, Tax Accountants, Treasury Staff, Accountants in Industry, Internal Control/SOX personnel, Consultants, Public Accountants, Educators. OUR SPONSOR Accounting Conferences and Seminars LLC 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 submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org. ©2024 Accounting Conferences and Seminars LLC. All Rights Reserved. ©2024 Accounting Conferences and Seminars LLC. All Rights Reserved. * Terms & Conditions * Privacy Policy * Refund Policy * Contact Us