Analyzing First Quarter Material Weakness Disclosures | Greenlight Technologies

Presented by Greenlight and Financial Executives International
Download Presentation | Watch Archived Webinar

Uncover the latest trends and gain expert insight into the material weaknesses reported in the first quarter 10-Q and 10-K filings. Join this informative Webinar as we review the latest information from FERF and Greenlight’s ICFR Tracker. We will go inside the numbers and explore what the filings mean and what they need to do to satisfy auditors. We will also present specific examples to arm you with best practices that you can apply to your own internal controls and remediation efforts.
 
  • Real examples of material weaknesses and the impact on an organization
  • Recommended steps current companies can take after reporting a material weakness.
  • Steps you can take to design and implement controls to significantly reduce the risk of fraud
 

Questions? Contact FEI's Professional Development Department at conf@financialexecutives.org or 973.765.1029

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Speakers

Mark Kissman

Chief Financial Officer
Greenlight Technologies Inc.

James Rice

VP, Customer Solutions
Greenlight Technologies Inc.