2010 Conference on SEC Reporting & SOX 404 Compliance: What to Do About the Latest Developments

Assessing Internal Controls: A How-To Guide

June 9, 2010 * Code: C264FCHA040

This workshop will provide you with the baseline elements for multiple internal control frameworks, including modules on US SOX, Chinese SOX (C-SOX) and Japanese SOX (J-SOX). Experts with experience in each of these standards will lead you through the “ins and outs” of implementation. You will learn to:

Identify areas of significant internal control risk
Use the documentation and testing methods that are right for you
Identify, evaluate and communicate deficiencies
Discern the key differences among US SOX, C-SOX and J-SOX

IFRS, US GAAP & PRC GAAP: A Review of the Differences

June 9, 2010 * Code: C226FCHA040

Despite efforts to harmonize standards, important differences remain between IFRS, US GAAP and PRC GAAP. This cutting-edge workshop enables you to:

Clearly differentiate between IFRS, US GAAP and PRC GAAP
Interpret financial statements prepared in accordance with each set of standards
Identify completed and proposed areas of convergence between the IASB and the FASB

US GAAP: Hot Topics Workshop

June 9, 2010 * Code: C274FCHA040

Learn about the latest US rules and regulations affecting financial accounting and reporting at this one-day workshop that:

Explains how the latest pronouncements affect your company or clients
Analyzes late-breaking and emerging developments
Provides a “sneak preview” of where the standard setters are heading

Register Today!

+1-610-328-7086 Ext 1450