In our Webcast Live series we regularly provide informations about relevant topics related to SOX.
Our next webcast is scheduled for Wednesday 31st, July 2024 from 5:00 to 6:30 p.m. (CET)
For your free registration, please register directly on the webcast platform below.
Interested? Then register now here for free.
Trends in ICOFR Programs
Join us for the latest installment of our Future of SOX webcast series as we discuss the top trends that we’re seeing emerging as common themes in internal controls over financial reporting (ICOFR) programs specifically focused around key technology indicators and trends impacting technology and its impact to overall Sarbanes Oxley Act (SOX) compliance.
Attendees can expect to receive:
- Understanding cloud security and its impact on controls
- The continued influence of information produced by the entity (IPE) on the audit
- Generative AI use cases and controls
Wednesday 31st, July 2024 from 5:00 to 6:30 p.m.(CET)
We are looking forward to your participation!
Luisa v. Esterházy
Partnerin, Risk & Compliance Services
KPMG AG Wirtschaftsprüfungsgesellschaft
+49 174 3212565
Speaker:
Sue King, Partner and SOX Solutions Lead Advisory, KPMG LLP, Los Angeles
Joe Manusakis, Principal, Technology, SOX Leader, KPMG LLP
Luisa Esterházy von Galantha, Partner, Risk & Compliance Services, KPMG AG Wirtschaftsprüfungsgesellschaft, Munich
Audit Committee, Audit Committee Chair, Members of the Board, Head of Audit, Chief Compliance Officer, Other Internal Audit and internal controls professionals (all levels), Head of Legal
Language
English
Participation fee
Participation is free of charge.
Your contact for content-related questions
Dr Luis Montilla Fernandez, KPMG AG Wirtschaftsprüfungsgesellschaft, Munich, T: +49 89 9282-1440, luismontilla@kpmg.com
Your contact for organizational questions
Gabriele Geerlings-Wasse, KPMG AG Wirtschaftsprüfungsgesellschaft, Duesseldorf,
T: +49 211 475-7640, ggeerlings@kpmg.com
Registration
For your registration, please sign up directly on the GotoWebinar platform. After registering, you will receive an automatically generated confirmation incl. the access link to the webcast
Responsible organisation
KPMG AG Wirtschaftsprüfungsgesellschaft
Contacts
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Event Manager
+49 211 475-7640 Gabriele Geerlings-Wasse Phone number