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How to Avoid Material Weaknesses: Steps for creating a robust ICFR program | Greenlight

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

A startling number of public companies reported material weaknesses in the previous quarter. In fact, 23% of the 5,600+ filings reported one based on the aggregated information we provide to FEI. And 75% of the companies reporting material weaknesses last year were because of controls not being properly monitored according to the State of SOX/Internal Controls Market Survey result highlights. Join us for this critical Webinar to find out:
  • Material weakness trends over time
  • Key issues that companies face and best practices to help with your reporting efforts.
  • How an effective system of ICFR can significantly reduce the risk of misstatements and inaccuracies in your company’s financial statements

Questions? Contact FEI's Professional Development Department at or 973.765.1029
By registering for this professional development event, you provide consent to FEI to share your contact information with the organizer/sponsor, who may use it to communicate directly regarding this opportunity and/or other products/services.


Mark Kissman

Chief Financial Officer
Greenlight Technologies Inc.

James Rice

VP, Customer Solutions
Greenlight Technologies Inc.


1.00 CPE




Auditing, Technical



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For FEI CPE credits, one credit hour equals 50 minutes according to NASBA guidelines. Some states boards may differ on how many minutes constitute a credit hour. Contact your state board for more information. For more information regarding administrative policies such as complaint and refund, please contact our offices at 973.765.1029.