4th Annual Sarbanes-Oxley Compliance for the Pharmaceutical and Biotech
Agenda Day One
Thursday, November 29, 2007
| 7:30 | Registration and Morning Coffee |
| 8:15 |
Welcome from Chairperson Kellie Hitchye, Director, PHARMA R&D Controls & Compliance, JOHNSON & JOHNSON |
|
REGULATORY UPDATES |
|
| 8:30 | SEC Update on New Guidelines: Improving Sarbanes-Oxley Section 404 Implementation
Josh K. Jones, Professional Accounting Fellow, Office of the Chief Accountant, SECURITIES AND EXCHANGE COMMISSION |
| 9:15 |
PCAOB Update on New Guidelines: A Risk Based Approach for Auditors Greg Fletcher, Associate Chief Auditor, PUBLIC COMPANY ACCOUNTING OVERSIGHT BOARD (PCAOB) |
| 10:00 | Mid-Morning Refreshment Break |
| 10:15 |
Sarbanes-Oxley and FIN 48: Their First Implications with the IRS Kurt Meier, Director of Field Operations – Retailers, Food, Pharmaceuticals and Healthcare, INTERNAL REVENUE SERVICE |
|
SOX AND RISK ASSESSMENT BASED ON THE LATEST GUIDELINES |
|
| 11:00 | Industry Perspective on A Risk Assessment Approach to SOX: Managing Risk and Compliance Across the Entire Business to Unify Your Organization
Robert D. Richardson, MBA, CPA, Director of Internal Audit, CEPHALON, INC. |
| 11:45 |
Case Study: Pfizer's Approach to SOX Compliance: Identifying Risk and the Appropriate Controls Ray Purcell, Director, Financial Controls, PFIZER INC. |
| 12:30 | Luncheon for Delegates and Speakers |
| 1:45 |
Risk Management: Automation, Collaboration and Mitigation of Risk for Cross-enterprise Transparency Denise Broady, VP, Strategic Applications, Office of the CFO - Center of Excellence, SAP Mark Crofton, Director, Strategic Applications, Office of the CFO - Center of Excellence, SAP |
| 2:30 |
An Integrated Approach to Governance, Risk, and Compliance Lee Dittmar, Principal, DELOITTE CONSULTING LLP |
| 3:00 | Afternoon Break |
| 3:15 |
INTERACTIVE LEARNING SESSION: Sarbanes-Oxley for Small Pharmaceutical and Biotech Companies: What Does it Take to Implement Sarbanes-Oxley in an Organization and Increase Efficiency
Tonja Grönneröd, Sarbanes Oxley Project Manager, GPC BIOTECH INC. |
| 4:45 |
Day One Concludes |
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