SOX 404 in Year Three: Unleashing the Business Value of Sarbanes-Oxley

Watch the Replay

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.


ASC 606 Revenue Recognition Checklist

Do you know the five steps of ASC 606 and the impact of them on your revenue? The SOFTRAX ASC 606 Checklist can help.