A Sarbanes-Oxley scorecard
Henry Theberge
Topic: Rules and Regulations
Audience: All audiences
Description:
The Sarbanes-Oxley act radically redesigns federal regulation of public companies corporate governance and reporting obligations. It also significantly tightens accountability standards for directors, officers, auditors, securities analysts and legal counsel.
The talk describes a scorecard that helps objectively assess compliance with the act. The primary focus is on internal control and reporting. The reason is that compliance must be ensured (through internal controls) and then reported to the various regulatory bodies. The scorecard provides indicators that will show three levels of compliance to the act â€" full compliance, partial compliance, and deficiencies. Internal controls point to all of the various sections of the act and the processes, information and procedures needed to ensure full compliance.
Prerequisites:
Basic understanding of the Sarbanes-Oxley Act
History:
University Business Courses
Last change: Sep 16, 2006 04:27:31 PM
The Speaker: Henry Theberge
Contact Organization: Global Sage Group
Phone: (978) 685-8559
Email: htheberge@globalsagegroup.com
Website: http://www.globalsagegroup.com
Will travel: Anywhere
Payment required: Fees + Travel
Compensation required: 1600 per day
Bio:
Mr. Theberge is an acclaimed speaker having presented internationally at many forums, including national computer forums, manufacturing and
petroleum industry symposiums. He is an innovative IT executive with a strong technical background and extensive experience in enabling and achieving business objectives by establishing the new IT vision, architecting the design, managing development and the successful implementation/conversion of applications, and appropriate IT investments. An inspirational speaker and leader with broad industry exposure. Deep experience in implementing global IT applications and operations across a multi-cultural organization. Designed innovative 'lean factory' IT environments and has led hundreds of IT benchmarking studies. Adjunct faculty for twenty years in technical and managerial IT courses.
One hour to 1-day workshops on:
Measuring and Making the Best IT Investment
Business Continuity - How To Keep the Business Going
Creating the new IT vision and getting there quickly
Last change: Aug 31, 2006 02:53:47 PM
Other Talks by this speaker
How to Comply & Save Money
Making & Measuring your IT Investment
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