How often do you have to provide the same assessment data for multiple risk efforts such as ERM, SOX, and Internal Audit? Learn how Carnival Corporation & plc is integrating Internal Audit, SOX, and Enterprise Risk Management across its business lines. Learn how you can effectively rationalize risk, compliance, and audit processes. You can support ERM and audit views of risk that are different but synergistic, and assess once and satisfy many risk/compliance requirements.
Webcasts Compliance Week Webcasts Series MARCH 10 CPE Credit POST-SOX EFFICIENCY: MAXIMIZING CONTROLS AMID RECESSION After five years of Sarbanes-Oxley and steadily growing knowledge about Section 404 compliance, companies must suddenly manage Section li i 404 challenges in a turbulent economic climate. As they reduce employee headcount at an unprecedented level, natural segregation of duties has disappeared and fears of material and significant control deficiencies are rising. Join us for real-life insights into reducing the SOX 404 compliance demands on business owners while strengthening the entity’s financial reporting internal controls. » CPE Credit Available MARCH 12 PRACTICAL GUIDANCE: SEVEN QUESTIONS TO ASK TO OPTIMIZE YOUR COMPLIANCE PROGRAMS The proliferation of compliance regulations, increased enforcement, and the cost of compliance failures highlights the need for more effective policy and procedure and compliance program management. Effective compliance program management is dependent on orchestrating a convergence of compliance management disciplines and improving existing compliance program processes. » Sponsored by Paisley MARCH 31 CPE Credit THE SEC MODERNIZES OIL AND GAS REPORTING t il d On December 31, 2008, the SEC issued a final rule revising disclosure requirements relating to oil and gas reserves. The amendments are intended to modernize and update the oil and gas disclo
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