Internal Control Reporting
Section 404
Sarbanes-Oxley Act
May 13, 2004
Please join us for an in-depth look at Section 404 of the Sarbanes-Oxley Act of 2002. This is a follow-up to our successful December seminar that focused on the whole Sarbanes-Oxley Act. Now we plan to dive deep into Section 404 and discuss internal controls. This seminar will bring you up-to-date on the changes that have happened with Section 404 and provide a benchmark of where you should be in the process. The focus is on internal controls and the new guidance provided by the PCAOB.
Topics include:
· Management’s Perspective of Control Testing
· Auditor’s Perspective of Control Testing
· Sample Sizes
· Controls over Outsourced Functions
· Control Deficiencies and Remediation of Controls
· Overview of Control Objectives for Information and related Technology (CoBIT) framework.
· Fraud Documentation and Testing
In addition, we will have a Best Practices Panel that will let you hear from local companies and consultants that are involved in 404. Learn what they have done, what has worked and what not to do.
Please join us on May 13th for this in-depth look into 404. This is an opportunity not only to learn but also to network with auditors, lawyers and executives involved with the Sarbanes-Oxley Act. Click here to register and review preliminary seminar outline.
[PRINTER FRIENDLY VERSION]
