2025年8月06日

Effective Disclosure Controls and ICFR

Speakers:
Host/s:
Intelligize
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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.

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