4th Annual Sarbanes-Oxley Compliance for the Pharmaceutical and Biotech
Agenda Day Two
Friday, November 30, 2007
| 7:30 | Registration and Morning Coffee |
| 8:00 |
Chairperson's Recap of Day One Kellie Hitchye, Director, PHARMA R&D Controls & Compliance, JOHNSON & JOHNSON |
|
EFFICIENCY AND MANAGEMENT OF THE SOX PROCESS |
|
| 8:15 | You've Implemented Sarbanes-Oxley…Now What? The Next Steps to Maintaining Compliance & Increasing Efficiencies Under New Guidance
Peter Agnoletto, Senior Director, Internal Audit, PAR PHARMACEUTICALS COMPANIES, INC. |
| 9:00 |
The Detection and Prevention of Problems of Non-Compliant Behavior- Save Your Company From Potentially Costly Mistakes Christopher J. Huber, Partner, PEPPER HAMILTON LLP |
| 9:45 | Mid-Morning Refreshment Break |
| 10:00 |
Six Sigma and SOX: Developing the Process to Ensure it is Well Controlled Susan S. Cifelli, CPA, Manager Process Excellence, Corp Finance, JOHNSON & JOHNSON |
| 10:45 |
Manage Your Partnership with An Outside Auditor for a Streamlined the SOX Process and Increase Productivity Tamara Candler, CPA, SOX Coordinator, ELI LILLY & COMPANY |
| 11:30 |
How to Test Controls in a Global Environment Kellie Hitchye, Director, PHARMA R&D Controls & Compliance, JOHNSON AND JOHNSON |
| 12:15 | Luncheon for Delegates and Speakers |
|
IT AND SOX: UNDERSTANDING THE ROLE OF IT |
|
| 1:30 |
Automating Your SOX Process - SAP Solutions for Governance, Risk Management, and Compliance Provide an Efficient and Cost Savings Approach to Sarbanes-Oxley Karan Dhillon, GRC Solution Marketing, SAP Axel Streichardt, GRC Solution Marketing, SAP |
| 2:15 |
Panel Discussion: Best Practices and Next Practices Peter Agnoletto, Senior Director, Internal Audit, PAR PHARMACEUTICALS COMPANIES, INC. Ray Purcell, Director, Financial Controls, PFIZER INC. Robert D. Richardson, MBA, CPA, Director of Internal Audit, CEPHALON, INC. |
| 3:00 |
Conference Concludes |
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