Slide 1CFO/GC Deep Dive Breakfast Sponsor Closing Reception Slide 2 AICPA PE-VC Task Force Update Tim Curt, Warburg Pincus (NVCA Board Member) David Larsen, Duff & Phelps…

1.Improving Your Security…For FREE Stephen MarchewitzCSO SecureState The CIO Circle July 8, 2009 1 2. What’s the catch?Sorry, you’re going to have to Think…. ―Thinking…

1.ANNEX VII Special Conditions Grant Contract (BUDG and EDF) – Expenditure VerificationTERMS OF REFERENCE FOR AN EXPENDITURE VERIFICATION OF A GRANT CONTRACT - EXTERNAL…

1. Chapter 17 Completing the Engagement McGraw-Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved. 2. Review for Contingent Liabilities Acontingent…

1. Effective Management of Accounts Receivable Virginia Layton, MBA Bursar Miami University 2. About Miami University Selective, public institution located in Oxford, Ohio,…

Sarbanes-Oxley Best Practices in an Oracle Applications Environment Presented by Jeffrey T. Hare, CPA Presentation Agenda Overview: Segregation of Duties Best Practices…

1.   2. Who are we….. A Bangalore, India based Renewable Energy company with a clear goal of being among nations Top 3 in this space Someone who has already commissioned…

1. EVAluationVolume 5 • Issue 1 • September 2002 • The real accounting scandal is not that a handful of companies like Enron and WorldCom broke accounting rules to…

1 Session C2: Securing Data and Databases,  Inside and Outside Your Network Josh Shaul Office of the CTO [email protected] www.appsecinc.com…

Internal Control Assessment: Lessons Learned and the Pain Felt - 2014 Recap Internal Control Assessment: Lessons Learned and the Pain Felt - 2014 Recap Sonya LaVeau, Managing…