Sponsor Message |
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Date Posted: 11/7/2005
Sarbanes-Oxley 404 - the year in review: A Softrax PwC Executive Webcast.
Event Information:
Event Type: |
Webcast |
Date(s): |
11/15/2005 to 11/15/2005 |
Time: |
1:00 PM - 2:00 PM |
Address/Location: |
http://www.softrax.com/mk/get/verify_pwc4042005webcast?source=as411 |
Country: |
USA |
Continuing the Sarbanes-Oxley Challenge: An insider's perspective on the reality of today's most critical compliance requirement.
This is a rare opportunity to get an insiders view from Stephen DeMarco, partner in PricewaterhouseCoopers Technology, InfoComm and Entertainment (TICE) Practice. Stephen will provide practical, real world insight into the realities of Section 404 compliance during the first year, as well as the challenges we can expect in year 2 – and beyond.
REGISTER ONLINE at http://www.softrax.com/mk/get/verify_pwc4042005webcast?source=as411
WHERE ARE WE NOW? Sarbanes-Oxley 404 - the year in review: ---------------------------------------------------------------------------------------------------------------
· First year 404 results · Level of material weaknesses experienced and market reaction
· First year 404 costs · Why such a large effort
· SEC Roundtable and PCAOB Updates
· Lessons learned · Scoping, Documentation, Testing, Remediation, Evaluation of deficiencies, Reporting · Moving forward with 404 - Opportunities in Year 2 · Top-Down, risk-based approach · Use work of others · Key control identification · Increasing efficiency and reducing costs
BONUS WHITE PAPER! All webcast attendees will receive a copy of "Sarbanes-Oxley and Revenue Recognition Practices", a RevenueRecogntion.com and IDC survey report.
REGISTER ONLINE at http://www.softrax.com/mk/get/verify_pwc4042005webcast?source=as411
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