Effective Disclosure Controls and ICFR

Hosted by Intelligize, this session will cover best practices for designing effective disclosure controls and procedures and internal controls over financial reporting. Panelists will discuss topics including:

• What are Disclosure Controls and Procedures?
• Role of the Board and Disclosure Committee
• Establishing Effective Disclosure Controls
• Disclosure Requirements and CEO and CFO Certifications
• SOX and Internal Control over Financial Reporting
• Internal Control Framework
• Management's Assessment of ICFR
• Auditor Attestation Requirements

Wednesday, August 6, 2025

United States
11:45 a.m. – 1:00 p.m. EDT
10:45 a.m. – 12:00 p.m. CDT
9:45 a.m. – 11:00 a.m. MDT
8:45 a.m. – 10:00 a.m. PDT

Europe
4:45 p.m. – 6:00 p.m. BST
5:45 p.m. – 7:00 p.m. CEST

For any questions, please contact Hanson Hairihan at hhairihan@mayerbrown.com.