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Implications for Sarbanes-Oxley Section 404
April 19, 2006. 1:00pm - 3:00pm EST
Implications of Sarbanes-Oxley Section 404

 SPEAKERS FOR THIS EVENT: 
  • Scott Taub, Acting Chief Accountant, US SECURITIES & EXCHANGE COMMISION Learn More
  • Eric Keller, President and Chief Executive Officer, MOVARIS Learn More
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    Implications of Sarbanes-Oxley Section 404 - Compliance Strategies to Evaluate Internal Control Effectiveness

     

     

    Section 404 continues to pose a problem for many organizations. How can investor protection be maintained in the most time- and cost-saving way? How can you best identify risk areas to focus on when assessing the effectiveness of controls? Join us for an exclusive presentation from Scott Taub, Acting Chief Accountant for the Securities & Exchange Commission. Mr Taub will discuss common areas of concern in Section 404 compliance and offer recommendations to meet compliance goals.


    Take away points include:

    • Establishing and maintaining your internal control mechanisms
    • Reviewing recommendations on how to minimize risk and costs
    • Recent PCAOB / SEC recommendations on unifying compliance and financial audits

       

    THIS PROGRAM IS INTENDED FOR:
    • CFOs
    • CTOs
    • CAOs
    • CIOs
    • VPs & Directors of Finance
    • Controllers
    • Compliance Officers

    And any other personnel involved with reporting systems.


    SPONSORING PARTNER:
    Movaris helps finance organizations transform their "last mile" - the series of activities performed during the financial close and reporting process - into repeatable, auditable and efficient processes. Movaris OneClose unifies financial controls and close tasks with the creation of a company's financial statements, creating a system of record for both financial close and financial compliance.
    http://www.movaris.com/

    MEDIA PARTNER:

    ECM Connection is the premier website for enterprise content management news and solutions. Our goal is to help ECM end users and integrators find the information and solutions they’re looking for.

    www.ecmconnection.com


    ABOUT OUR SPEAKERS:

    Securities and Exchange Commission Chairman Christopher Cox has designated Scott Taub to serve as Acting Chief Accountant for the SEC due to the departure of the SEC’s Chief Accountant Donald Nicolaisen.

     Taub previously served as the SEC’s deputy chief accountant since Sept. 2002. Prior to his most recent service with the SEC, Taub was a partner in the Professional Standards Group of Arthur Andersen in Chicago. Seven of Taub’s years at Andersen were spent in its Detroit office where he was an experienced manager in the audit practice. From June 1999 through June 2001, Taub served as a professional accounting fellow with the SEC’s Office of Chief Accountant.

     Taub graduated from the University of Michigan in Ann Arbor in 1990.


    Workshop Leader:
    Eric Keller, President & CEO,
    MOVARIS

    Eric Keller
    , President and Chief Executive officer, brings to Movaris more than 20 years of experience as a financial executive in high-growth technology companies, giving him unique insight into the efforts of public companies to comply with a wide range of regulations. His business background encompasses corporate and international finance, public offerings, acquisitions, intellectual property licensing, and financial information systems, and he has worked with companies in capital goods, services, and health care. Throughout his career, he has built strong finance functions to support rapidly expanding technology companies and has completed more than $400 million of private and public financings.

    Mr. Keller has extensive experience in corporate compliance with government agencies including the SEC and the FDA. He served as audit committee chair, and later chairman of the board of Marimba Inc. prior to BMC Software's acquisition of Marimba in 2004. Mr. Keller's CFO experience includes Corio Inc., an enterprise application service provider; Aspect Communications, a provider of contact center solutions and services; Dionex Corporation, a manufacturer of scientific instruments; and Ventritex, Inc., a medical device manufacturer. 

     
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