乐鱼(Leyu)体育官网

Industries

Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That鈥檚 why 乐鱼(Leyu)体育官网 LLP established its industry-driven structure. In fact, 乐鱼(Leyu)体育官网 LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

Learn more

Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

Learn more

Future of SOX: The Intelligent Close

CPE 1.5

A 乐鱼(Leyu)体育官网 Future of SOX webcast

Webcast

Webcast overview

About the webcast

In this Future of SOX webcast, we will explore the use of automation in the first line, specifically the role of automated controls in the finance and accounting function utilizing an intelligent close.

During previous ICFR webcasts, we have discussed the increased use of technology and automation by external auditors, highlighting the implications on the design and execution of first and second line controls, as well as management's control testing procedures.

In this upcoming webcast, John Whalen, Managing Director in the 乐鱼(Leyu)体育官网 Finance Transformation practice, will describe the latest trends to drive an intelligent close using automation and technology, including sharing some practical, real-world examples to drive more effective and efficient close processes.

Sue King, US SOX Offering Leader for 乐鱼(Leyu)体育官网, will moderate the discussion, providing perspective on the implications of the first line changes on internal controls.

Specific topics of discussion will include:

  1. The need for enhanced automation in the finance and accounting functions
  2. The way that automation and technology is being included in the Intelligent Close process
  3. Exploring how leading companies are using technology to drive efficiency and effectiveness into their internal controls

Continuing education

There will be 1.5 continuing professional education (CPE) credit available to participants who participate in the live webcast and meet the eligibility requirements. The webcast will last approximately 1.5 hours.

After registering for this event, you will receive webcast log鈥慽n instructions (or dial in for audio鈥憃nly participation).

CPE credit is not available for viewing webcast replay.

Meet our webcast team

Image of Sue King
Sue King
Partner, Advisory 鈥� Offering, Risk Services, 乐鱼(Leyu)体育官网 LLP
Image of John Whalen
John Whalen
Managing Director Advisory, Finance Transformation, 乐鱼(Leyu)体育官网 US

Explore more

The Future of SOX insights
Webcast Replay Webcast Upcoming Listen Now From The Web

The Future of SOX insights

The latest SOX trends and insights organizations need to know about

Webcast Replay Webcast Upcoming Listen Now From The Web

Trends in Material Weaknesses

A 2024 乐鱼(Leyu)体育官网 study of non-IPO companies reveals common themes and business process areas associated with material weaknesses.

Webcast Replay Webcast Upcoming Listen Now From The Web

Tech adoption, strategy shifts, and regulatory navigation

Trends in ICFR Programs

Webcast Replay Webcast Upcoming Listen Now From The Web

Compliance & accuracy of data and cloud computing control risks

Trends in ICOFR Programs

Thank you!

Thank you for contacting 乐鱼(Leyu)体育官网.聽We will respond to you as soon as possible.

Contact 乐鱼(Leyu)体育官网

Use this form to submit general inquiries to 乐鱼(Leyu)体育官网. We will respond to you as soon as possible.

By submitting, you agree that 乐鱼(Leyu)体育官网 LLP may process any personal information you provide pursuant to 乐鱼(Leyu)体育官网 LLP\'s .聽

An error occurred. Please contact customer support.

Job seekers

Visit our careers section or search our jobs database.

Submit RFP

Use the RFP submission form to detail the services 乐鱼(Leyu)体育官网 can help assist you with.

Office locations

International hotline

You can confidentially report concerns to the 乐鱼(Leyu)体育官网 International hotline

Press contacts

Do you need to speak with our Press Office? Here's how to get in touch.

Headline