PRESENTERS:

Welcoming Remarks:

Wayne Kolins, BDO Seidman, LLP Partner, National Director of Assurance and Chairman of the Board

Moderator:

Jeffrey Thomson, BDO Seidman, LLP Partner, Associate Director of Assurance

Speakers: 

Jeffrey Bourassa, Nuance Communications, Inc., Senior Manager of Compliance

Jim Patterson, Henry Schein, Inc., V.P. and General Auditor

Lowell Robinson - Jones Apparel Group, Inc. - Audit Committee Chair

Hank Galligan, BDO Seidman, LLP Partner, Risk Advisory Services Business Line Leader

Susan Lister, BDO Seidman, LLP Partner, National Director of Audit Policy

Larry Shapiro, BDO Seidman, LLP Partner, Associate Director of Assurance

TOPICS:

The discussion focuses on lessons learned with regard to internal control reporting from the perspectives of accelerated public filers, auditors and risk advisory consulting professionals who have been through the initial implementation and follow-on processes.  In addition, the discussion includes an update and summary of recent developments as well as a look into what the future may bring for those seeking further efficiencies in implementing regulatory requirements and generally strengthening corporate governance and internal control over financial reporting.

ACCESS:

Access to the replay may be found under the Delivery section of the following website: http://www.bdo.com/acsense/internalcontrol.asp

Note: Participation in the replay is not eligible for Continuing Professional Education (CPE) credit.

We hope you and your colleagues find the information presented in this recorded session beneficial!"

Sincerely,

Rotenberg & Co, LLP