SingerLewak Audit Committee Solution SeriesSingerLewak Audit committee Solution Series
 

 


FRIDAY, SEPTEMBER 18, 2009 - NAPA VALLEY GRILLE, WESTWOOD

 

 

This program is a 4-part workshop series specifically designed to provide Audit Committees and Board Members of Public Companies the tools and knowledge necessary to meet their responsibilities and manage the execution of those responsibilities in an effective manner.

The program is divided into four 2-4 hour workshops that are structured around the significant challenges faced by members of these committees.

 

TOPICS INCLUDE

WHAT IS ERM?
The 4 entity objectives under COSO
Why adopt ERM?

LEGALLY REQUIRED DUTIES INVOLVING ERM AND THE AUDIT COMMITTEE
Sarbanes-Oxley
NYSE

BEST PRACTICES IN RISK OVERSIGHT
Moody’s 5 central functions of the board in risk oversight

PROCESS OF RISK MANAGEMENT
Financial Executives Research Foundation four essential steps
COSO’s eight components (to address the 4 objectives)

REGISTRATION

EVENT DATE & TIME
September 18, 2009 | 8:00am to 11:00am
NAPA VALLEY GRILLE
1100 Glendon Ave. #100
Los Angeles, CA 90024


YOU MAY ALSO REGISTER BY CALLING 310.477.3924 ext. 1844

PRESENTERS

CO-SPONSORED BY:


WORKSHOP LEADERS

Jim Pitrat, CPA - Partner, SingerLewak
Jim Pitrat leads SingerLewak’s Assurance & Advisory practice where he oversees firm-wide assurance & advisory initiatives. Jim has experience with both private and publicly traded companies and has also advised on cost management, internal controls, corporate restructurings, and mergers and acquisitions. Jim has client service responsibilities in the business sectors of investor-backed private companies and public companies. Learn more at www.SingerLewak.com

Troy Snyder - Partner, SingerLewak
Troy Snyder leads SingerLewak’s Enterprise Risk Management Services practice. Troy’s 20 years of experience in the accounting industry is in governance, risk, compliance, IT audits, and enterprise risk services. Troy has managed third-party attestation, privacy and security assessment, attack and penetration services, OTS regulatory readiness assessment, data center migration test procedures, and facilitation of an information technology strategic plan. Learn more at www.SingerLewak.com

John McIlvery - Partner, Stubbs Alderton & Markiles, LLP
John McIlvery is a founding partner of Stubbs Alderton & Markiles, LLP, a corporate, securities and intellectual property law firm in Los Angeles. John serves as Chair of the firm’s public securities practice group, where he focuses on the representation of small and middle market public companies with respect to their SEC disclosure obligations, corporate governance matters, mergers & acquisitions activities, equity and debt financing, and general corporate and business matters. Learn more at www.biztechlaw.com
   

THIS EVENT QUALIFIES FOR CPE CREDIT