Keynote Presentation

Keynote Speakers: Caprice Bragg, VP of Development, Rock and Roll Hall of Fame

Professional Development Session

Presented by Donnelly Financial Solutions

Topic: “How Management Can Maximize Their Internal Control Program”

Speaker: Joseph Yeon, Director of Product & Business Development, SOXHUB

Joseph will discuss the different ways management teams can optimize their internal control programs and learn best practices for planning and executing SOX programs. This program is designed to empower you with knowledge and guidance in addressing common internal control pitfalls, save hours and budget by leveraging technology, and understand the new and evolving scrutiny around internal controls.