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Analyzing First Quarter Material Weakness Disclosures

Presented by Greenlight and Financial Executives International
1 CPE Credit Accounting

Uncover the latest trends and gain expert insight into the material weaknesses reported in the first quarter 10-Q and 10-K filings. Join this informative Webinar as we review the latest information from FERF and Greenlight’s ICFR Tracker. We will go inside the numbers and explore what the filings mean and what they need to do to satisfy auditors. We will also present specific examples to arm you with best practices that you can apply to your own internal controls and remediation efforts.

  • Real examples of material weaknesses and the impact on an organization
  • Recommended steps current companies can take after reporting a material weakness
  • Steps you can take to design and implement controls to significantly reduce the risk of fraud

Wednesday, April 24th
2:00PM-3:00PM ET
Click here to learn more and to register.

Top 5 Compliance Program Mistakes that Can Kill Your Bottom Line

Your enterprise landscape is constantly changing. But no matter how much you focus on your internal controls, they are not keeping up.

For example, if you’re not adequately evaluating business risk, Segregation of Duties, and automating user provisioning across your cloud and on-premise applications, you’re most likely setting your organization up for a significant audit finding. And that’s going to impact your bottom line.

Join us for this 60 minute webinar as we uncover the 5 critical mistakes to avoid when designing a compliance program. We’ll walk you through the steps you need to take to avoid them, ensuring you’re prepared for your next audit and your bottom line is protected.

You’ll discover how to:

  • Quantify the financial exposure of Segregation of Duties violations
  • Gain confidence that any issues are identified and resolved prior to your audit
  • Improve the integrity of business transactions and ensure financial governance

Wednesday, May 8th
1:00PM-2:00PM ET
Click here to learn more and to register.

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