Tuesday 9th October 2007 at 9:30am - 9:30am

1 Little New Street,

Event has expired

This is the new date for the meeting which was due to take place 5th September.

Lorna Toffolo of Deloitte will deliver two presentations.

Post SoX Hangover: general overview, which will include client experiences 5 years on. How audit is changing as it matures and what new regulation is coming our way.

Developing areas of focus on controls weaknesses, which will include, new areas for control focus (the bandwagon keeps rolling), tax compliance, green compliance the old chestnuts re-emerging, forensics and financial reporting assurance.

Craig Dale of the SAP UK & Ireland User Group will deliver to the groupan update on the User Group Website and Forumand alsothe latest information, covering programme, speaker and stream information for the User group Conference in November.

There will also be an "Interactive Open Session", where you are invited to bring your thoughts and questions for discussion with the group, no matter how big or small.

Tim Robinson from SAP will deliver a presentation to the group "SOD and beyond,Office of the CFO", which will include building upon the market-leading segregation of duties capability SAP has extended its suite of applications encompassing 'The office of the CFO'. This session will provide detail on this new focus area including updates on GRC SOD, Risk Management, Process Controls and Corporate Performance Management.

We do hope you will join us.

Event Resources

Deloitte Post SoX Hangover (1.43 MB)
New Areas Of Control Focus (1.11 MB)
Deloitte External Training Auditing SAP (129.91 KB)
Tim Robinson SOD and Beyond (8.32 MB)

Event has expired

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