SOx Round Table

Become “future-proof” and streamline your controls!

After a successful first SOx Round Table in September of this year, during which we covered considerations regarding review controls and key reports, we are happy to invite you to our next SOx Round Table on 13 December 2017!

During this Round Table we will cover the following SOx “hot topics”, based on feedback we received from the PCAOB and SEC, as well as based on our own and our clients’ recent experiences: 

• Revenue controls

• Cyber security

• Smart scoping

Programme

10:00 Welcome
10:30 Interactive Round Table session
12:00 Lunch

  

Register now

Contact us

Wim Rymen
Partner
Tel: +32 (0)2 710 7238
Email

Eva Van Wonterghem
Senior Manager
Tel: +32 0(3) 259 3266
Email

André Soares Kunzler
Senior Manager
Tel: +32 0(2) 710 9342
Email

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