As the effects of SOX 404 continue unabated, companies must deal with both new and evolving issues. Finding ways to maintain the integrity of the process with less time, money and effort is a primary concern. Our forum will update you on the lessons learned that can help you streamline and sustain your compliance. Experts from PricewaterhouseCoopers and industry will conduct a panel discussion of issues such as:

• Lessons learned—implementation guidance
• SEC and PCAOB update
• Evaluating the results
• Legal issues
• Industry panelists' own experiences
  …and more

Breakout Sessions by Company Size
These sessions allow participants to ask questions of colleagues and panelists on issues specific to their own company and to share ideas about how to resolve them. Take advantage of the opportunity to find out how your colleagues are dealing with the same issues you're facing.

The forum will be conducted as a panel discussion among issuers from large and small companies. The discussion will be led by Garrett L. Stauffer, Senior Partner, and James E. Lee, Global Chief Auditor, both of PricewaterhouseCoopers LLP.