(M105 - M205)
Sarbanes-Oxley: Is There a Hole in Your Understanding of SOX?


The Sarbanes-Oxley Act has been described as the most significant piece of U.S. legislation to affect business in seventy years. Not just U.S. business but international business ... perhaps your company's business. Do not miss this session if your company is listed with the Securities and Exchange Commission, and if you have not yet conducted a thorough SOX evaluation. This session - presented by a partner from a leading global Big Four firm - will help you understand:

  • The extent of the new regulations for the travel department
  • The reporting requirements
  • Validation of contracting control
Presenter:
Larry B. Quimby, Partner, Financial ServicesPricewaterhouseCoopers, LLP
Elizabeth Parston, Senior Global Travel Manager, Dell