Wednesday, September 22, 2004

4:15 p.m................ Networking Opportunity, hors d’oeuvres, cash bar

5:00 p.m................ Program/Presentation

6:00 – 6:30 p.m.... Adjourn/Coffee/Dessert

Wingate Inn, West Chester

I-75 & Tylersville Road

513-777-1101 

Topic: Sarbanes-Oxley

                   Panel/Roundtable Discussion

The discussion will center around roles and experiences involving SOX, along with other SOX related topics such as:

• Project Management / Team Building

• Staffing

• Revenue Compliance

• A/R Certification

• Trends as they relate to 404

• Testing Strategies

• Best Practices

• IT Considerations

The Roundtable Panelists include:

• Craig Brinkman, Global Accounts Receivable Process Owner, P & G
• Sarah Koucky, Treasury Manager, Cintas
• Craig Marshall, Partner at Ernst & Young with extensive experience in both consulting and industry
• Tim Poteet, Account Executive, Robert Half accompanied by SOX specialists from Robert Half's consulting division

    We are very excited to have members of our own organization, as well as other knowledgeable contacts join us for a roundtable discussion on SOX experiences.  This will be a very interactive session and we encourage you to bring along any guests from your company who can share thoughts or benefit from the discussion..