Spring 2010 Roundtable Series

ACI's Spring 2010 Audit Committee Roundtable Series

Preparing for Growth-Focusing on Controls, Transparency, and Financial Communications

May | June 2010

29 Cities

Locations & Dates (Register Now)

Pursuing growth in a low-growth environment, whether in the United States or in emerging markets abroad, is now "job one" for most every company. Such efforts are certain to spark innovation and drive new strategies, further testing risk management, compliance, and governance processes. Given these pressures on companies and management, the audit committee's continued focus on internal controls, audit plans, and financial communications is essential--and all the more challenging.

Through moderated panel discussions with seasoned directors and business executives, we'll explore how management and boards are assessing their companies' competitive positions and adjusting their strategies as they search for growth in the midst of a tenuous economic recovery.

Among the questions we will explore:

• What are the key considerations for audit committees as they assess management's growth strategies? What risks do these strategies pose, and what are the implications for internal controls and audit plans?
• What are the risks associated with doing business in emerging markets? How can these risks be managed effectively?
• How are audit committees overseeing tax risk? What are the key tax risks companies are facing today, as well as leading practices to manage these risks?
• How are audit committees carrying out their oversight responsibility in connection with the company's financial communications--including earnings guidance, earnings press releases, analyst calls, and disclosures--and in helping to achieve transparency?

Industry-Specific Roundtable Session

An industry-specific Audit Committee Roundtable session designed for the Mutual Funds sector will be held in Boston following the general Audit Committee Roundtable session. Click here for further details and to register for this industry-specific session.

Who Should Attend

Audit committee members, board members, and directors, as well as business executives who interact with them

Conference Fee

There is no fee for this event. Your registration acceptance will be confirmed before the event.

Attire

Attire for all roundtable sessions is business casual.*

* Business casual for men includes slacks or khakis, and button-down or polo-style shirts; a sports coat is optional, and a tie is not necessary. For women, blouses, slacks, and skirts would also be fine.

Continuing Education Credits

This program qualifies for Continuing Professional Education (CPE) credits, although state boards of accountancy have final authority on the acceptance of individual courses for CPE credits. For purposes of CPE credits, this course is classified as an Update on key audit committee challenges and leading practices and is worth 2-3 credits.

Additionally, this program supports The Directors Institute's Certificate of Director Education program through the NACD and is eligible for two CDE credits. To learn about obtaining the Certificate, please visit www.nacdonline.org/cdinstitute. There are no prerequisites, and there is no advanced preparation required for these events.

The anticipated eligibility of a learning event and the estimated number of CPE credits are subject to change due to adjustments made to the timed agenda prior to and during the learning event. A final timed agenda and course material are essential in determining if the content and topics covered qualify for CPE credits.

Questions?

Should you have any questions, please do not hesitate to contact us toll-free at 1-877-KPMG-ACI (576-4224) or e-mail us at us-kpmgaciroundtable@kpmg.com.

About KPMG's Audit Committee Institute

Established in 1999, KPMG's Audit Committee Institute (ACI) provides information, resources, and knowledge-sharing opportunities through a variety of forums, surveys, and publications to help audit committee members and their boards enhance the effectiveness and integrity of the financial reporting process. Throughout the year, ACI's Roundtable Series, Audit Committee Issues Conference, Audit Committee Fundamentals program, and quarterly Webcasts bring together directors, senior executives, and corporate governance luminaries to discuss common challenges and leading practices in the oversight of financial reporting and related risks.

About the Audit Committee Roundtable Series

Launched in 1999, the Audit Committee Roundtable Series is hosted by KPMG's Audit Committee Institute in approximately 30 cities every spring (May/June) and fall (November/December). Highly interactive and panel driven, the roundtable sessions bring together audit committee members, directors, senior executives, and leaders in governance to discuss challenges, emerging trends, and leading practices affecting the oversight of financial reporting and related risks. (In case you missed it, click here for the Fall 2009 Roundtable Report.)

KPMG LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. Web site: www.nasba.org.

The National Association of Corporate Directors (NACD) and cosponsors of the roundtable series are separate and distinct from KPMG International Cooperative ("KPMG International") and its member firms. KPMG LLP (U.S.) does not provide legal services.