This year's SOX & Internals Controls Professionals Group Summit will showcase why companies need to view risk as dynamic in nature and fully understand the importance of balancing regulatory and business risks to be agile and remain in compliance.

After the summit, attendees will be able to:

  • Define the top five areas where companies need to improve and best practices for a more efficient SOX process
  • Interpret findings and new accounting standards from the PCAOB and FASB and the effect these standards have on compliance and audit practitioners
  • Articulate the value of SOX compliance and ICFR beyond regulatory requirements
  • Assess how companies are defining the three lines of defense model and best practices for success

This event offers four free CPE credits, compliments of Workiva.

Questions? Email

September 18, 2017
2:00-6:00 pm PT
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MGM Grand Las Vegas
3799 S. Las Vegas Blvd.
Las Vegas, NV 89109
United States