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Compliance
FILE TYPETITLESUBJECT/AUTHORCOMPANYACTION
Developing Risk Convergence StrategiesPeter Brady, Principal, Financial ServicesErnst & Young
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Issues and Action TrackingMark Opausky, President & CEOBPS, Inc.
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SOX 404 Best PracticesChristine Dobrovich, Dir Internal Audit & ControlsJefferson Wells
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Causes of RestatementsAnthony Zecca, CPA, Managing PartnerCohn Consulting Group
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GRC Challenges & TrendsLee Dittmar, Global Practice Leader, GRCDeloitte Consulting LLP
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Top 10 Compliance Threats Bob Benoit, President and Director of SOX ResearchLord & Benoit
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Real-Time ComplianceAnthony Zecca, CPA, Managing PartnerCohn Consulting Group
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Evaluating Compliance MaturityChristine Dobrovich, Dir Internal Audit & ControlsJefferson Wells
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Unifying ComplianceJulian Waits, President & CEOBrabeion Software
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Virtual SOX AssessmentsBob Benoit, President and Director of SOX ResearchLord & Benoit
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Non-Accelerated FilersPaul A. Sharman, ACMA, IMA President and CEOInst. of Management Accountants
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Accelerated Filer RestatementsTim Leech, Dir., Finance GRC Research PracticeInst. of Management Accountants
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GRC Do’s and Don’tsLee Dittmar, Global Practice Leader, GRCDeloitte Consulting LLP
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Controlling Compliance CostsJohn Rieger, Dir. of Financial Acct. and ReportingAssociation for Financial Professionals
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FEI Survey: SOX CostsGrace Hinchman, SVP Public AffairsFinancial Executives International
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