Moderator: Ariel Horowitz, SOX Department manager, Risk Advisory Services (RAS) Department, Ernst & Young
08:00-09:00 Welcome & Registration
09:00-09:15 Welcome RemarksYoram Tietz, Senior Partner, Head of High-Tech Practice, Ernst & Young
09:15-09:40 Review of the Amendmentsin Section 404 and the Implications on Companies that Must Abide by This LawAriel Horowitz, SOX Department manager, RAS Department, Ernst & Young
09:40-10:05 The reason the SEC acted and what additional steps it is likely to takeBruce Alan Mann, Senior Partner, Morrison & Foerster LLP
10:05-10:40 Practical Aspects of Managing the SOX Project – “First Year”, “Second Year” etc.Ariel Horowitz, SOX Department manager, RAS Department, Ernst & YoungZachi Refaeli, RAS Department, Ernst & Young
10:40-11:05 Implications of the SOX Project in Respect of IT SystemsShlomi Kot, Partner, TSRS Manager, RAS Practice Ernst & Young Israel
11:50-12:15 Failure Reports that Appear During the SOX Process – When and How to Report?Jean Kleinhendler, Senior Partner, GKH Law Firm
12:15-12:40 Readiness of the Banking System for Basel II Following SOX ImplementationRaz Zontag, Partner, Business Consulting Practice, Ernst &Young
12:40-13:05 Institutional Bodies – The Day After the RegulationGil Ber, Partner, Business Risks Manager, RAS Practice, Ernst & Young Israel
13:05-13:40 SOX Managers Panel on Selected Issues and Conclusions Drawn from the SOX ProjectModerator: Ariel Horowitz, SOX Department manager, RAS Department, Ernst & YoungPanelists: Aviva Benchevski, SOX Manager, Israel Chemicals
Lior Segal, SOX Manager, Partner CommunicationsNatalie Kagnivich, SOX Manager, AladdinSharon Reich, SOX Manager, Harel Insurance Company
Clients of Morrison & Foerster are invited to attend free of charge. Registration required.
To register, please go to www.reg.co.il/sox.
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