CONFERENCE SPEAKERS


Dean Bell, Director, Transaction Services, KPMG LLP


Mark Bolgiano, CEO, XBRL US


Jonny Frank, Partner, Fraud Risks and Controls, PricewaterhouseCoopers LLP


John Huber, Partner, Corporate Department, Latham & Watkins LLP, former Director of the SEC's Division of Corporation Finance


Martin James, Senior Assistant Chief Accountant, Division of Corporation Finance, SEC


Len Jui, Partner, KMPG LLP, former Associate Chief Accountant, Office of the Chief Accountant, SEC


Gary Kabureck, Chief Accounting Officer, Xerox Corporation


Ronald Kiima, President, Kiima Incorporated, former Assistant Chief Accountant, Division of Corporation Finance, SEC



Chad Kokenge, Partner, PricewaterhouseCoopers LLP, former Professional Accounting Fellow, Office of the Chief Accountant, SEC


Sue Markel, Chief Accountant, Division of Enforcement, SEC


Sherif Sakr, Senior Manager, Deloitte & Touche LLP


Charles Silvey, Vice President, Internal Audit, Catalent Pharma Solutions


Alison Spivey, Partner, Ernst & Young LLP, former Associate Chief Accountant, Office of the Chief Accountant, SEC


Donald Walker, Senior Assistant Chief Accountant, Division of Corporation Finance, SEC


Eva Weiss, Director, Fraud Risks and Controls, PricewaterhouseCoopers LLP



CONFERENCE CHAIRPERSON

Liza Prossnitz, MBA, CPA, is currently a Director in BDO Seidman's National SEC Department, where she reviews SEC filings, writes and teaches. Prior to joining BDO, she wrote the SEC portion of the Accounting Research Manager database and CCH's SEC Disclosure Checklists, a book that outlines financial statement, MD&A and SOX disclosure requirements. Ms. Prossnitz has over 29 years of accounting experience and holds an MBA in Accounting from Columbia University.

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