Lee Dittmar, Principal, Deloitte Consulting LLP and Tom Connors, Partner, Deloitte & Touche LLP, leaders of Deloitte’s Sarbanes-Oxley Services group, discuss how companies can use their Sarbanes-Oxley work as a strong foundation for effective governance, risk and compliance initiatives and ultimately increase confidence, lower costs, and enhance performance.
Unleashing the business value of SOx 404
- Strengthening the Control Environment
- Taking Control of Controls
- Exploiting Convergence Opportunities
- Using IT to enable governance, risk and compliance processes
- Standardizing Processes – Reducing Complexity
- Strengthening Weak Links – Minimizing Human Error
This webcast was conducted live on 11/29/06 and can be viewed on demand anytime.