BEST PRACTICES IN CEO/CFO CERTIFICATION
|Event Date/Time: Mar 31, 2004||End Date/Time: Apr 01, 2004|
The nuts and bolts requirements shaping the CEO/CFO’s mandate to certify disclosure controls and internal controls
Constructing an unambiguous reporting chain that will ensure accountability
Are there substantive differences between the US and Canadian rules?
Enhancing investor relations through effective disclosure controls
How to avoid disputes with the independent auditor
Assessing your corporate culture: what has to change?
Documenting the effectiveness of disclosure controls
Do these rules "open the door" for intensified civil litigation
Identify the right internal control system for your organization
What kinds of questions must an audit committee ask?
and much more…