ICFR Lessons Learned & Leading Practices—An Industry Panel Discussion Webinar
Overview
Every SOX program faces unique challenges, but many of the most valuable lessons come from the experiences of peers who have navigated similar issues. In this interactive panel discussion, industry leaders will share practical insights from their organizations’ SOX journeys, including common obstacles encountered throughout the internal controls and compliance lifecycle and the strategies that have proven most effective in addressing them. Participants will learn:
- Common challenges organizations encounter throughout the SOX program lifecycle
- Lessons learned from implementing and maintaining internal control and compliance programs
- Leading practices that can improve efficiency, effectiveness, and overall program maturity
Objective
To provide CPAs and other finance professionals with practical perspectives from experienced practitioners on SOX program challenges and successes, enabling them to identify potential improvements, benchmark practices, and enhance the effectiveness of their own internal control programs.
Emphasis
- Common challenges organizations face in the SOX program life cycle
- Lessons learned and leading practices that have been successfully implemented
- Leading practices that can improve efficiency, effectiveness, and overall program maturity
Speakers
Panelists:
Jon Plush, Senior Manager, Ernst & Young LLP
Jamee Lopiano, Senior Manager, Ernst & Young LLP
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