1.INTERNAL CONTROLS and U NC-CHAPEL HILL Stan Koziol, CPA2. ADMINISTRATIVE OFFICE BUILDING(AOB)‏ 3. INTERNAL CONTROLSBUNKER BELOW THE AOB 4. Internal Control is a Process,…

1. How to reach SOX Compliance The Alpro caseBart Van Hevel, AlproYour logoChris Walravens, ExpertumLamot, MechelenOctober 12, 2011 2. Agenda Your logo• Key facts about…

1. How to reach SOX Compliance The Alpro caseBart Van Hevel, AlproYour logoChris Walravens, ExpertumLamot, MechelenOctober 12, 2011 2. Agenda Your logo• Key facts about…

1. Automating SOX Compliance:Bringing Efficiencies & Effectiveness to Annual ComplianceSandra C. KeavenyPrincipal, DFSG Corporation 2. AgendaHistory of ComplianceCase…

1. THE GLOBAL ECONOMY IN THE AFTERMATH OF THE IRAQ WAR JOSEPH STIGLITZ ISMA ANNUAL CONFERENCE MADRID 27 JUNE 2003 2. THE GLOBAL ECONOMY WAS WEAK BEFORE THE IRAQ WAR THE RUN-UP…

1. INTERMEDIATEIntermediate ACCOUNTING Intermediate Accounting Accounting F I F T E E N T H2-1E D I T I O NPrepared by Prepared by Coby Harmon Prepared by Coby Harmon Coby…

I The Sarbanes-Oxley Act of 2002 and . Capital-Market Behavior: Early Evidence* PANKAJ K. JAIN, University of Memphis ZABIHOLLAH REZAEE, University of Memphis Abstract The…

1. H.I.S.-toryby Vince CiottiEpisode #120:McKessonPart 8 = The Deal! +=© 2014 by H.I.S. Professionals, LLC, all rights reserved. 2. Deals to Date• Below is a visual recap…

1. What are financial reports?And why should anyone care what the auditors think? 2. Three types of Opinions Unqualified, qualified & Adverse Unqualified (aka “Clean”)…

1. The Compliance HangoverBill BrennerSenior EditorSept. 24, 2009(and How to Fight It) 2. About me…Bill…