Check out my upcoming two-hour webinar event:
Integrated Audit – Cost Recovery and SOX 404: Creatively Reducing Sarbanes-Oxley Section 404 Compliance Costs
January 29, 2009
1:00 p.m. to 3:00 p.m.
With the lessons now mostly learned from Sarbanes-Oxley implementations, it is time to implement these cost saving best practices, as well as, utilize additional cost recovery techniques that could even make the entire S-Ox effort FREE! Come to this informative session to:
* Learn to list the key lessons learned from historical S-Ox efforts.
* Recognize the importance of a scalable model to S-Ox compliance for maximum efficiency.
* Define Virtual S-Ox compliance and understand its cost saving benefits.
* Learn to apply the linkage between S-Ox efforts for testing controls and cost recovery audits.
* Be able to integrate Cost Recovery into the SOX process and workpapers.
* Appreciate the benefits to be gained from cost recovery audits including paying for the S-Ox effort.
* Learn key steps to overcome obstacles to starting cost recovery efforts.
* Understand how to assess your supplier universe for recoveries and risk rank the range of opportunities.
* Be able to list the top questions to ask when selecting a recovery auditor.
See You There,
Richard B. Lanza, CPA, CFE, PMP
President – Cash Recovery Partners, LLC
Email: rich@richlanza.com
Website: www.findmillions.net
Link to my LinkedIn profile at: http://www.linkedin.com/in/richlanza
