Webinar | August 6, 2025
12:00 p.m. – 1:00 p.m. EST
Register here.
Hosted by Intelligize, this session will cover best practices for designing effective disclosure controls and procedures and internal controls over financial reporting. Panelists will discuss topics including:
- What are Disclosure Controls and Procedures?
- Role of the Board and Disclosure Committee
- Establishing Effective Disclosure Controls
- Disclosure Requirements and CEO and CFO Certifications
- SOX and Internal Control over Financial Reporting
- Internal Control Framework
- Management’s Assessment of ICFR
- Auditor Attestation Requirements