Overview: Attend this presentation and find out what the SEC is watching closely for now and into the future. Like it or not, the SEC is still fining companies and filing criminal charges against company executives. Don’t be one of them.Why should you Attend: Do you get the feeling that the only one who really cares about SOX anymore is the internal auditor? Does the SEC even care? The answer is that the SEC is watching more closely than ever and you need to be even more careful. Areas Covered in the Session:Is the SEC catching anyone these days?What are the key items the SEC is watching out for now?Compliance: the 3 key questions internal auditors still need to answer:Is it accurate?Are you sure?Can you prove it?The increasing use of process mapping as a fraud detection toolHow switching from GAAP to IFRS will affect SOX controlsWho Will Benefit:Financial Managers and ControllersCFO’s and other Company ExecutivesAccounting and Reporting ManagersAccountantsAuditors and staffBusiness Division and Operations ManagersAnyone involved in the SOX compliance process