Effective Disclosure Controls and ICFR

Join legal and compliance experts as they break down the latest expectations for Disclosure Controls and Procedures (DCP) and Internal Control over Financial Reporting (ICFR). You’ll gain actionable insights, hear best practices from the field, and learn how to avoid the costly control failures that trip up even seasoned teams. Whether you’re building a new framework or enhancing what you already have, this session will help you stay audit-ready and ahead of evolving standards.