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Risky business: mitigating risks and improving controls in reporting

January 27 @ 2:00 pm - 3:00 pm EST

Free
Free Deloitte CPE Webinar

Participants of the live webinar will be eligible for 1 free CPE credit.

Register

Key takeaways

Host: Beth Kaplan, managing director, Deloitte & Touche LLP

Presenters: 

Sean Torr, managing director, Deloitte & Touche LLP

Matt Burley, partner, Deloitte & Touche LLP

Pam Duzik, partner, Deloitte & Touche LLP

1 Overview CPE credit | Specialized Knowledge

As the business landscape continues to evolve, the risk of accounting and reporting misstatements continues to rise, often due to the inability to respond to internal and external circumstances. What drives the rising risk, and how should companies mitigate the changing risk profile? We’ll discuss:

  • Areas of risk receiving more attention from the SEC
  • Root causes that may trigger misstatements and the need for remediation
  • How controllers may strengthen internal processes and procedures to better link marketplace and business drivers to their impact on accounting and disclosures

Meet the host

Beth F. Kaplan

Beth F. Kaplan

Managing Director | Deloitte &Touche LLP

Beth is the managing director for the Center for ControllershipTM. A Deloitte Risk & Financial

Meet the speakers

Sean Torr

Sean Torr

Managing Director | Deloitte & Touche LLP

Sean is a Risk & Financial Advisory managing director

Matt Burley

Matt Burley

Partner | Audit & Assurance

Matt is an Audit & Assurance partner for

Pam Duzik

Pam Duzik

Partner

Pam Duzik is an Audit & Assurance Partner with vast

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