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SOX Compliance & Evolution to Risk Management

Driving your governance, risk and compliance efforts with the right blend of required compliance and risk-based approach

20-21 April 2017
Amsterdam, Netherlands


Why You Should Attend

SOX Compliance & Evolution to Risk Management

Many companies have had their SOX and or other overall governance programs in place for quite some years now. Not all companies may formally be required to comply with SOX standards but many regard it as a necessity to comply with good governance to control their business risks. Similar guidelines have therefore been implemented by many companies. While we will discuss the concepts of SOX and related regulations, the course will focus on how to ensure your overall governance program is efficient and effective. Are you testing the right controls the ones essential to preventing or detecting a material misstatement? Are you testing too much? Does your company make the best use of technology to assess the adequacy of controls over financial reporting? But are you also thinking outside the box, making your company ready for the unexpected.

 

After attending this course, you will leave with a solid understanding of how to apply top-down, risk-based principles in defining the scope of work for your Risk Control Assessment, including SOX compliance. You will also return with information on how you can apply technology to both make your assessment process more efficient and more effective as well as a more thorough understanding of how best to communicate the value being derived from your SOX based expenditures.

 


Key Topics

  • The Sarbanes-Oxley Act (SOX) and the various sections of interest to the participants
  • Defining materiality for the whole company and individual operating entries
  • IT general controls, and the use of the GAIT methodology
  • Applying common sense to the SOX scope, balancing compliance, risk and cost
  • Planning the assessment and testing of key controls

  • Why Choose marcus evans?

    marcus evans specialises in the research and development of strategic events for senior business executives. From our international network of 63 offices, marcus evans produces over 1000 event days a year on strategic issues in corporate finance, telecommunications, technology, health, transportation, capital markets, human resources and business improvement.

    Above all, marcus evans provides clients with business information and knowledge which enables them to sustain a valuable competitive advantage and makes a positive contribution to their success.


    Event Sponsors
    Marcus Evans Group
    Marcus Evans Group
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    Practical Insights From

    Hans van Moorsel

    He has extensive global experience in a broad number of different and multicultural businesses, in the areas such as General Finance Management, SOX, Risk & Governance, Controlling, Internal & External Reporting, Accounting, Systems Management, Change Management, Balanced Scorecards, Joint Venture Governance and Advice and Auditing. Some of their work-fields included: Shell International Ltd., PDO Oman, Stork N.V., Shell Chemicals Ltd., Argus Reality Services.

    Hans van Poppel

    He has over 30 years experience in risk management, internal audit, internal controls, compliance and governance across many different industries including pharmaceuticals, medical device, trading entities, food/consumer products and others. He has held high-level internal audit and control positions at Shell International, Stork N.V., Argus Reality Services and others.

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    Event Contact

    For all enquiries regarding speaking, sponsoring and attending this conference contact:

    Emily Jones


    marcusevans, The NBC Tower
    455 N. Cityfront Plaza Dr.
    Chicago, IL 60611

    Telephone:
    312.540.3000 x6714
    Fax: 312.894.6304
    Email: emilyj@marcusevansch.com