Mastering ICFR and SOX Compliance in 2024: Financial Reporting Controls for Organizational Excellence Recording
CPE Qualification (1 Credit): ALL
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Join us for an insightful webinar as we delve into the intricacies of Internal Controls over Financial Reporting (ICFR) and the Sarbanes-Oxley Act (SOX).
Join us for an insightful webinar as we delve into the intricacies of Internal Controls over Financial Reporting (ICFR) and the Sarbanes-Oxley Act (SOX). In an era where financial transparency and accountability are paramount, understanding the nuances of these regulatory frameworks is essential for financial professionals, executives, and compliance officers alike.
In this session, we’ll cover:
Overview of ICFR: Unravel the fundamental principles of Internal Controls over Financial Reporting and its pivotal role in safeguarding the integrity of financial data.
SOX Compliance Essentials: Gain a comprehensive understanding of the Sarbanes-Oxley Act and its impact on corporate governance and financial disclosures.
Building Effective Controls: Explore practical strategies for designing and implementing robust internal controls that meet regulatory requirements and enhance overall organizational efficiency.
Common Challenges and Solutions: Identify challenges organizations face in maintaining ICFR and SOX compliance, and proactive approaches to mitigate issues.
Technology and Automation: Discover how technology and automation can be leveraged to enhance the effectiveness of internal controls and streamline compliance.
This webinar is designed for finance professionals, auditors, compliance officers, and anyone involved in financial reporting. Whether you're new to these regulations or seeking to deepen your understanding, our expert speaker will provide valuable insights and practical guidance to navigate the complex landscape of ICFR and SOX compliance.
Speaker:
Kristina Demollari, CPA, Associate GRC Product Manager, Resolver
Pooja Azhalavan, MBA, Product Marketing Manager, GRC, Resolver
Featured in: SOX , Controls , Governance , Risk , Compliance