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The Botanical Room

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One Lombard Street
London, United Kingdom

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June 2017

Breakfast Briefing, London: Are SOX Failings Putting Your Organization at Risk?

June 30 @ 8:30 am - 10:00 am BST
The Botanical Room, One Lombard Street
London, United Kingdom
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Register Spreadsheets are putting you and your organisation at risk. A recent survey of 109 organizations by research house GRC 20/20 found that 78% of respondents note that external auditors are applying harder standards to ensure compliance with the much tougher Public Company Accounting Oversight Board control requirements. So, while previously, minimal, typically manual, spreadsheet controls weren’t viewed as a SOX failing, today they are. Join your industry peers, including Heads of Internal Audit, CFO’s and CRO’s, at…

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