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| Home | About Us | Courses | Trainer Team | Contact | |  |
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Introduction |  |
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Agenda | |
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Workshops | |
| 08:00 – 08:30 Continental Breakfast | ||||
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Assessing Internal Controls: A How-To Guide 8:30 – 17:00 June 9, 2010 This workshop will provide you with the baseline elements for multiple internal control frameworks, including modules on US SOX, Chinese SOX (C-SOX) and Japanese SOX (J-SOX). Experts with experience in each of these standards will lead you through the “ins and outs” of implementation. You will learn to: » Identify areas of significant internal control risk » Use the documentation and testing methods that are right for you » Identify, evaluate and communicate deficiencies » Discern the key differences among US SOX, C-SOX and J-SOX |
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IFRS, US GAAP & PRC GAAP: A Review of the Differences 8:30 – 17:00 June 9, 2010 Despite efforts to harmonize standards, important differences remain between IFRS, US GAAP and PRC GAAP. This cutting-edge workshop enables you to: » Clearly differentiate between IFRS, US GAAP and PRC GAAP » Interpret financial statements prepared in accordance with each set of standards » Identify completed and proposed areas of convergence between the IASB and the FASB |
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US GAAP: Hot Topics Workshop 8:30 – 17:00 June 9, 2010 Learn about the latest US rules and regulations affecting financial accounting and reporting at this one-day workshop that: » Explains how the latest pronouncements affect your company or clients » Analyzes late-breaking and emerging developments » Provides a “sneak preview” of where the standard setters are heading |
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Speakers | |
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James Boynton, Partner, PricewaterhouseCoopers LLP. Mr. Boynton currently leads the AsiaPac Internal Control Services of PwC’s Capital Markets Group. He has an extensive background in PCAOB audit and inspection standards, internal control assessments and SEC reporting and disclosures rules for FPIs. |
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Peter Bresnan, Partner, Simpson Thacher & Bartlett LLP and former Deputy Director, Division of Enforcement, SEC. Mr. Bresnan's practice includes a broad range of business regulatory and corporate governance matters, including representing corporations, financial institutions and individuals in SEC and other regulatory enforcement proceedings. |
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Leiming Chen, Partner, Simpson Thacher & Bartlett LLP. Mr Chen works out of Simpson Thacher's Hong Kong office, where he primarily advises on capital market matters.He has worked on a variety of equity and debt offerings, including offerings related to the privatizations of some of the leading companies in China. |
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Dora Cheung, Director, Global Capital Markets Group, PricewaterhouseCoopers-China. Ms Cheung is also a former Practice Fellow and IASB/IFRIC Project Manager for the IASB. |
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Stephen Ducker, Partner, PricewaterhouseCoopers-China. Mr. Ducker is a partner in the firm's Systems and Process Assurance practice and specializes in internal audit, Sarbanes-Oxley and corporate governance related services. He has over 20 years of professional auditing and internal controls services experience and has worked in the UK, Middle East, and now Mainland China. |
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Jason Flemmons, Associate Chief Accountant, Division of Enforcement, SEC. Mr. Flemmons provides technical guidance involving a wide array of accounting and auditing issues on investigations of financial fraud and other violations of the federal securities laws. He has participated in and supervised a prodigious number of investigations resulting in enforcement actions against SEC registrants, senior executives, external auditors and other third parties. |
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Len Jui, Partner, Capital Markets Group (China), KPMG LLP and former Associate Chief Accountant, Office of the
Chief Accountant, SEC. Mr. Jui joined KPMG as an audit partner in US National Office in April 2008 and now works for KPMG (China) in Beijing. Prior to joining the firm, he was an Associate Chief Accountant in the SEC's Office of the Chief Accountant, where he focused on international accounting and auditing standards, as well as international audit regulation. |
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Ian Parker, Partner, Capital Markets Group (China), KPMG LLP. Mr. Parker leads KPMG’s Capital Markets Group in China. Previously, he headed KPMG’s London-based US Accounting & Reporting Group. He is an expert on US GAAP, SOX and SEC rules. |
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Paul Lau, Partner, Capital Markets Group (China), KPMG LLP. Mr. Lau joined KPMG China in August 2009. Previously, he spent three years as a partner in the firm's US Capital Markets Group—ASPAC, where he was responsible for reviewing filings of a wide variety of US-listed companies located within the Asia Pacific region. |
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Jacky Lo, Senior Manager, Ernst & Young LLP. Mr. Lo is a specialist in the technology, communication and entertainment (TCE) industries and has provided assurance services to publicly registered and privately held companies, including US SEC annual and quarterly periodic reporting. |
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Jason Padley, Director, PricewaterhouseCoopers LLP. Mr. Padley works in PwC's Capital Markets Group and is currently based in Tokyo. He has over 10 years of business process consulting and audit experience across a broad range of industries. Mr. Padley has worked extensively with clients in Asia and North America to help implement risk management and internal control frameworks. |
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Jessie Qian, Partner, KPMG LLP. Ms. Qian is an audit partner in the firm's Huazhen office. She joined KPMG's Information, Communications and Entertainment (ICE) practice in San Francisco in 1997 and relocated to KPMG (China) in 2003. She has more than 11 years of experience providing financial statement and internal control audit services. |
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Mary Sjoquist, Special Counsel, PCAOB. Ms. Sjoquist is responsible for ensuring that all PCAOB communications are consistently and strategically delivered to all of the Board's stakeholders, including investors, auditors, issuers, legislators, regulators, media and board employees. Prior to her current role, she was Special Counsel to Board Member Bill Gradison, where she worked directly with Board Members and senior staff to formulate the rules required by the Sarbanes-Oxley Act of 2002, new and revised auditing standards and other policies affecting registered public accounting firms. |
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Min Xiao, Partner, PricewaterhouseCoopers-China. Ms. Xiao is a partner in the firm's Global Capital Markets Group. She has worked in a number of PwC offices in the US and Europe and is currently based in Shanghai. Ms. Xiao is a subject matter expert in US GAAP, IFRS and SEC registrations and has led many US IPO projects including Tom Online, Ctrip, Home Inns and, most recently, JingAo Solar. |
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Organizers | |
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EasyFinance Management Consulting Co.,Ltd is committed to stepping up corporations and managers’ financial competences by delivering the best training and consulting services. As an industry leader, we have a professional team of full-time consultants with deep understanding of theory and rich management experience. Our teaching matches real challenges of Chinese clients with international solutions. We have successfully served 4800 MNCs, Fortune 500 and leading domestic companies since our foundation. | |||
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The Center for Professional Education Incorporated (CPE Inc.) is America’s leader in continuing professional education. Founded in 1984, it is committed to providing financial professionals with the best continuing professional education. Every year, CPE Inc. conducts over 2,000 seminars, conferences and webcasts on various financial topics. CPE Inc’s education offerings are developed in accordance with continuing professional education requirements for certified public accountants, and qualify for CPE credits. And thanks to its strong network of contacts among US regulators and the accounting profession, its conferences routinely feature presentations by speakers from SEC, PCAOB and Big 4. |
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Registration | |
| Regular Fee | Special Offer | Two-Day Conference June 7-8 |
Workshop June 9 |
Conference &One Workshop June 7-9 |
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| Two-Day Conference $1695/￥11500 |
EasyFinance or CPE clients (payment before May 21st) |
￥8,600 | ￥3,600 | ￥10,700 | |||
| Workshop $695 /￥4800 |
Non-EasyFinance or CPE clients (payment before May 21st) |
￥9,200 | ￥3,800 | ￥11,400 | |||
| Conference & One Workshop $2100 /￥14300 |
EasyFinance or CPE clients (payment after May 21st) |
￥9,800 | ￥4,000 | ￥12,100 | |||
| Non-EasyFinance or CPE clients (payment after May 21st) |
￥10,300 | ￥4,300 | ￥12,800 |
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Tel:+86 21-58362000 E-mail:BD@EasyFinance.com.cn