Sunday, February 27, 2005

Sarbanes-Oxley Workshops 302 & 404

THE ISSUE: DO YOU HAVE REPORTABLE CONTROL DEFICIENCIES?

Since the Sarbanes-Oxley Act passed in July 2002 many articles have been written and programs offered to provide guidance and interpret the new SEC and PCAOB regulations. The SOX area that is emerging as the most problematic is the issue of deciding whether a company has reportable control deficiencies under section 302 and 404 of the Act, i.e., a material weakness or significant deficiency.

See Sarbanes-Oxley Workshops 302 & 404 details.

THREE LOCATIONS:
Orlando, FL
February 24
Wyndham Palace Resort

San Francisco, CA
March 10
Hyatt Regency Burlingame

Baltimore, MD
March 31
Wyndham Baltimore Inner Harbor