Archive for August, 2009

Executive Forums: Financial End-User Computing Risks & Controls

Executive Forums - September 16 & 18, 2009

When:

  • September 16, 2009 (Philadelphia, PA)
  • September 18, 2009 (Washinton D.C.)

End-user computing risks and controls are key components in sustaining compliance under Bill 198, Sarbanes-Oxley, and the Model Audit Rule for private insurers. Please join Prodiance and Jefferson Wells for an interactive presentation and discussion on spreadsheet compliance and the issues surrounding end user computing risks and controls.

Event Details:

  • 7:30 am – 8:00 am: Registration & Breakfast
  • 8:00 am – 11:00 am: Executive Forum, Discussion & Demonstration

CPE Credit: 3 hours

Who should attend: CFO’s, Controllers, Compliance Officers, Internal Audit and Risk & Control Directors and Managers who have the responsibility for ensuring their organizations are complying with this key Bill 198 and Sarbanes-Oxley component.

Register Today Blue

For questions concerning these events, please contact Jennifer Lanigan at Jefferson Wells at (215) 399-2074.

New E&Y Viewpoint Outlines Spreadsheet Risk in Automotive Industry

E&Y Viewpoint Spreadsheet GovernanceIn a recent Viewpoint, Dan Smith of E&Y highlighted the risks of using uncontrolled spreadsheets in the automotive industry. Smith suggests that the industry is currently undergoing extreme financial stress, and that automakers should actively manage the spreadsheet risk while putting the proper governance structure in place. Smith also offers some best practices and claims managing spreadsheet risk is among the top priorities for the current year.

You can download the article here.


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