marcus evans north america conferences

SEC 10-K Reporting Skills

A Focus on Internal Control over Financial Reporting (ICFR) & Disclosure Controls

22-23 Mar 2018
Chicago, IL, United States of America

Why You Should Attend

SEC 10-K Reporting Skills

As public companies approach the end of their fiscal year, they must prepare for 10-K season with an annual report for the U.S. Securities and Exchange Commission (SEC).  Management must understand the requirements of Form 10-K to avoid regulatory actions. The purpose of the evaluation of ICFR is to provide management with a reasonable basis for its annual assessment as to whether any material weaknesses in ICFR exist at the end of the fiscal year. This course will tackle what the minimum ICFR reporting requirements are for the SEC, when they are due and who within an organization are responsible for meeting the requirements.

Key Topics

  • Overview of Securities Laws and the Commission
  • Understanding Regulation S-X
  • Form 10-K Preparation
  • Adressing SEC Comment Letters
  • SEC Hot Buttons
  • Previous Attendees Include

    Chief Financial Officer
    Chief Compliance Officer
    Chief Information Officer
    Chief Administrative Officer
    Chief Accounting Officer
    Chief Audit Executive
    Internal Audit Director
    Certified Public Accountants

    Why Choose marcus evans?

    marcus evans specialises in the research and development of strategic events for senior business executives. From our international network of 63 offices, marcus evans produces over 1000 event days a year on strategic issues in corporate finance, telecommunications, technology, health, transportation, capital markets, human resources and business improvement.

    Above all, marcus evans provides clients with business information and knowledge which enables them to sustain a valuable competitive advantage and makes a positive contribution to their success.

    Practical Insights From

    Ron Kral
    Co-founder, advisor, trainer,
    member of Candela Solutions LLC, a public accounting firm with a national focus on governance, SEC compliance, and internal auditing. He is an advisor, trainer, and internal auditor for boards and management teams, especially for public companies registered with the SEC. Ron has worked with hundreds of clients as a Public Accountant, many through Big-4 firms. He brings practical expertise on controls, regulations, accounting and auditing as a catalyst to protect and grow client shareholder value.

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    Event Contact

    For all enquiries regarding speaking, sponsoring and attending this conference contact:

    Emily Jones

    marcusevans, The NBC Tower
    455 N. Cityfront Plaza Dr.
    Chicago, IL 60611

    312.540.3000 x6714
    Fax: 312.894.6304