Home>Sarbanes-Oxley Executive Seminar

Ongoing SOX Compliance: Year Two and Beyond
Sarbanes-Oxley Executive Seminar

Year one was expensive and burdensome.
Year two will bring different challenges.
Now is the time to:
·       Streamline the compliance process
·       Establish a balance of internal and external resources
·       Leverage automation to increase compliance efficiency
·       Manage liability and risk for Directors and Officers

Find out what industry leaders are doing to improve the compliance and attestation process for year two… and beyond!

Four Key Take-Away From The Conference

  1. Ongoing compliance is not just a mere extension of first-year compliance,
  2. Ongoing compliance is about remaining compliant while finding ways to improve compliance management,
  3. SOX compliance cost reduction is a priority focus,
  4. SOX ongoing compliance improvement requires planning.

Four Key Take-Away From The Conference 

The following speakers share their vision of ongoing compliance:

    Lee Duran, Partner, BDO Seidman
    David Wittrock, Audit Cttee Chair, California Micro Devices, Pdt FEI SV
    Scott Kamsler, CFO, Centillium Communications
    Doug Hawkins, Managing Director, CFO Network
    Robert Walker, Vice-Chair FEI; Former CFO, Agilent Technologies
    Nicholas Khadder, Attorney, Fenwick & West
    Matija Siljak, Director, Compliance Services MindSource
    Mike Shahbazian, CFO, Niku
    Richard Brounstein, Member, Advisory Committee SEC; CFO, Calypte Biomedical
    Robert Worrall, VP IT Governance, Sun Microsystems
    Mike Zellner, CFO, Wind River
    Jean-Pierre Bernard, President, Xceleris Corporation

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