SOX Compliance for Foreign-based Public Companies : Implementing US Corporate Governance and Internal Controls 2013

Key Topics

• Corporate governance and internal controls over financial reporting
• Section 404 of the Sarbanes-Oxley Act of 2002
• The meaning of "Tone at the Top" and communicating the importance of full compliance to employees and other stakeholders
• Designing and implementing a system of internal controls over financial reporting
• Writing internal control procedures and policies, implementation and monitoring (testing)
• The meaning of "transparency" in the US public marketplace
• Challenges for foreign public companies

Who should Attend

• Audit Committee
• Members of Boards of Directors
• Accounting Department Employees
• Top-Level Executives and Management
• Auditors of foreign public companies
• Public company consultants