"Internal Controls Update: AS #5, Management Reports and All that Jazz"

Thursday, July 19, 2007

2:00 - 3:00 pm, eastern [archive and transcript to follow]
 

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Big changes are afoot and companies are grappling with the latest guidance from the PCAOB and SEC and what types of changes they need – or are allowed - to implement now. Join a former SEC Corp Fin Director and other experts as they analyze the latest developments:

• Linda Griggs, Partner, Morgan Lewis & Bockius LLP
• John Huber, Partner, Latham & Watkins LLP
• Armando Pimental, Partner in the Regulatory and Public Policy group, Deloitte & Touche LLP

Among the topics of this program are:

• What might independent auditors be looking for under Auditing Standard No. 5 as compared under AS #2? How are companies reacting?
• Has the process that relates to disclosure controls & procedures and CEO/CFO certifications changed?
• Has the process related to attestations and auditor reports changed?
• What questions should your audit committee be asking?

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