In our Webcast Live series we regularly provide informations about relevant topics related to SOX.
The Ever-Changing Landscape of Internal Controls Over Financial Reporting (ICFR)
Join us for the latest installment of our Future of SOX webcast series as we discuss the top trends that we’re seeing emerging as common themes in internal controls over financial reporting (ICOFR) programs.
We will delve into the ever-changing landscape of Internal Controls Over Financial Reporting (ICFR).
Specific topics of the discussion include:
• Exploring the latest developments and trends in PCAOB inspection findings and inspection focus areas
• Analyzing material weakness trends
• Discussion the emerging hot topics surrounding ICFR.
Luisa v. Esterházy
Partnerin, Risk & Compliance Services
KPMG AG Wirtschaftsprüfungsgesellschaft
+49 174 3212565
Speaker:
Sue King, Partner and SOX Solutions Lead Advisory, KPMG LLP, Los Angeles
Luisa Esterházy von Galantha, Partner, Risk & Compliance Services, KPMG AG Wirtschaftsprüfungsgesellschaft, Munich
Audit Committee, Audit Committee Chair, Members of the Board, Head of Audit, Chief Compliance Officer, Other Internal Audit and internal controls professionals (all levels), Head of Legal
Language
English
Participation fee
Participation is free of charge.
Your contact for content-related questions
Dr Luis Montilla Fernandez, KPMG AG Wirtschaftsprüfungsgesellschaft, Munich, T: +49 89 9282-1440, luismontilla@kpmg.com
Your contact for organizational questions
Gabriele Geerlings-Wasse, KPMG AG Wirtschaftsprüfungsgesellschaft, Duesseldorf,
T: +49 211 475-7640, ggeerlings@kpmg.com
Registration
Register now for December 11 here
Responsible organisation
KPMG AG Wirtschaftsprüfungsgesellschaft
Contacts
-
Event Manager
+49 211 475-7640 Gabriele Geerlings-Wasse Phone number
Our previous webcasts
-3:cq5dam.web.700.280)
