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The Sarbanes-Oxley Act (SOX) has been in effect for over seven years and many companies have implemented
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the standards, this series will provide you with the very opportunity to hear the cutting-edge developments, most |
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practical case studies and new technologies of SOX compliance for you to better reduce the time and cost of such |
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implementation each year. At the mean while, the IFRS workshop will provide updates on the most recent IFRS |
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developments as well as detailed guidance on the implementation of several specific IFRS standards. |
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For those who are planning to list or already listed in US or other countries, this is a must-attend conference and |
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workshop that cover:
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■ Get the total overview of the latest SOX compliance requirements that include IT.
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■ Bring home practical solution on SOA 404 related issues.
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■ Understand the current development and issues that relate to Chinese Companies listed in the US particularly in |
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the area of reverse acquisition of US shell companies, IFRS versus US GAAP and cross-border oversight issues
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■ Learn from Siemens case study as well as others successful SOX compliance cases in MNCs.
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■ Learn how to apply COSO into your corporate governance practice.
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■ Listen to and ask questions directly to the seasoned SOX speakers from US and mainland China. |
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Guest Speaker: |
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Steve Austin
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Grace Jin
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Len Jui, Partner
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Managing Partner
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Director
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Department of Professional Practice,
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Swenson Advisors, LLP U.S. |
Financial Audit, Siemens Ltd., China |
Beijing, KPMG & Former Associate |
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Chief Accountant, United States |
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Securities and Exchange Commission |
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Joseph WK Chan |
Keith Yuen
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Michael Lei
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Partner
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Partner
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Partner
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Pillsbury Winthrop Shaw Pittman LLP |
Ernst & Young (China) Advisory |
Internal Audit, Risk and Compliance
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Limited |
Services, Shanghai, KPMG |
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Target Audience:
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■ CEO/CIO/CFO
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■ SOX Manager
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■ Finance Director/Manager
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■ Investors Relationships Manager
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■ Internal Audit
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■ General Counsel/Legal Counsel |
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■ Internal Control |
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For more information, please click to download the Seminar Brochure. |
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Register NOW through either way as below! |
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-- www.cchchina.com.cn |
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-- Fax the BOOKING FORM to 4008 16 0001 (toll-free) |
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Best regards,
CCH Executive Events |
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