How to Avoid Material Weaknesses or Significant Deficiencies in Your Audit Reports | Greenlight

Presented by Greenlight Technologies and Financial Executives International
1 CPE Credit Auditing

A startling number of public companies reported material weaknesses in the previous quarter. In fact, 23% of the 5,600+ filings reported one based on the aggregated information we provide to FEI. And 75% of the companies reporting material weaknesses last year were because of controls not being properly monitored according to the State of SOX/Internal Controls Market Survey result highlights. Join us for this critical Webinar to find out:
  • Material weakness trends over time
  • Key issues that companies face and best practices to help with your reporting efforts.
  • How an effective system of ICFR can significantly reduce the risk of misstatements and inaccuracies in your company’s financial statements

Questions? Contact FEI's Professional Development Department at conf@financialexecutives.org or 973.765.1029
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Speakers

Mark Kissman

Chief Financial Officer
Greenlight Technologies Inc.

James Rice

VP, Customer Solutions
Greenlight Technologies Inc.