Follow up to the High Tech Industries Conference for Financial Professional, 22th 2006
Posted By claudia On 29th September 2006 @ 17:16 In Conferences, SOX Automations | 1 Comment
This posting is sponsored by SOX Automation, Inc.
I had the pleasure to take part at the CPA [1] High Tech Industries Conference for Financial Professionals together with my sponsor [2] SOX Automation, Inc, at September 22th 2006.
A special thank you I like to send to [3] Mark Jensen which is Partner & National Director, Venture Capital Services, at Deloitte & Touche LLP, for his program point: Impact of Sarbanes Oxley on Smaller Public Companies. He has given in his elaboration an deep insight about the problematics and cost explosions at smaller public companies. Our sponsor greatly appreciated also the recommendation for SOX Automation, Inc software SOX DISC®.
Especially his explanations of which steps should companies take now to ensure compliance with Sec 404 was very instructive.
Below you can see a picture, which shows me (on the left hand side) at the conference sponsor table of SOX Automation, Inc:
1 Comment To "Follow up to the High Tech Industries Conference for Financial Professional, 22th 2006"
#1 Comment By Gladys Lam On 14th November 2006 @ 21:02
A thank you to Mark for mentioning our SOX Automation company as piloting a methodology to simplify the compliance of Sarbanes-Oxley. Principles based and not to be extensively relying on checklist based.
Gladys Lam, Principal and Founder of SOX Automation, Inc.
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URLs in this post:
[1] High Tech Industries Conference for Financial Professionals: http://educationfoundation.org/images/PDFs/HTC_Brochure.pdf
[2] SOX Automation, Inc: http://soxautomation.com/home.htm
[3] Mark Jensen: http://www.deloitte.com/dtt/employee_profile/0,1007,sid%253D45458%2526cid%253D87
037,00.html
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