Webinar
Model Audit Rule Impacts Both Non-Public
and Public Insurers...
Does Your Company Understand
What is Expected?
On June 11, 2006,
the National Association of Insurance Commissioners (NAIC) amended
its Model Regulation Requiring Annual Audited Financial Statements
to include Sarbanes-Oxley Act requirements. The amendments relate
to auditor independence, corporate governance, and internal control
over financial reporting. With a scheduled
effective date of December 31, 2010, it is important to start the
planning process today. Does your
company understand what is expected?
During this FREE demonstration webinar, you will learn how to:
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Purpose
and impact of the “Model Audit Rule” Amendment
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Key
requirements of the “Model Audit Rule” Amendment
|
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Risk
areas typical of an Insurance Enterprise
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Difference
between the Model Audit Rule vs. Sarbanes Oxley Section 404
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Ability
to automate the “Model Audit Rule” management
through Compliance 360
|
Date: Thursday, November
1, 2007
This Webinar has been completed.
To receive the Webinar
recording, please fill out the information below. |
Speakers Bio:
Keith
Keller, CPA, CFSA, CBA
Managing Director
Callaway Partners, A Huron Consulting Group Practice
Keith
Keller, Managing Director of Callaway Partners, leads Callaway’s
Corporate Governance, Internal Audit, Sarbanes-Oxley and
Financial Services Practices. With a 30+ year career in
the accounting and consulting fields, he has extensive
experience with capital markets operations, corporate governance,
internal auditing, compliance with Sarbanes-Oxley, risk
assessment methodologies and internal control process reviews.
Prior
to Callaway Partners, Keith served as Deputy Chief Auditor
and Senior Vice President at Wachovia Corporation, a partner
within the enterprise risk services group at Deloitte & Touche,
LLP, and was a partner at Arthur Andersen, LLP in Atlanta
for eight years. Keith
has a bachelor’s degree in accounting from University
of Illinois and received a master’s degree in finance
from the University of Chicago. He is a Certified Public
Accountant, Certified Financial Services Auditor and Certified
Bank Auditor. He is a member of the AICPA, the Georgia
CPA Society and the Institute of Internal Auditors. |
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