Regulators are scrutinizing. Auditors are probing. And your clock is ticking.
How will your disclosure controls and internal controls over financial reporting (ICFR) hold up?
On Wednesday, August 6, 2025 (11:45 a.m. – 1:00 p.m. ET), join us for Effective Disclosure Controls and ICFR, a free CLE*-eligible webinar presented by Intelligize. Legal and compliance experts will unpack the latest expectations—and expose the most common control failures companies can’t afford to make.
In this session, you will:
• Gain a fundamental understanding of disclosure controls and procedures and the role of the board and disclosure committee
• Learn how to establish effective disclosure controls and internal controls over financial reporting
• Understand disclosure requirements and auditor attestation requirements
• Learn about management’s assessment of ICFR
Whether you’re reviewing your current frameworks or building them from the ground up, this session will give you the confidence to ensure your controls are both effective and audit-ready.
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*CLE programs are for 60 minutes of instruction. LexisNexis seeks credit based on the content, but type of credit allowed is determined by the state governing MCLE Board. Please note that approval of a course is at the discretion of each state bar.
Please be aware that this course is eligible for 60 minutes of CLE (Continuing Legal Education) instruction. In order to comply with state regulations, LexisNexis needs to offer educational content without any introductory information, breaks, or logistical details. Therefore, the meeting notice is scheduled to start 15 minutes prior to the official commencement of the CLE agenda. We encourage all participants to join at the start time, as our instructors will provide introductions and logistical instructions approximately 5-10 minutes before the CLE instruction begins. It's important to note that this additional time is not included in the 60 minutes of CLE instruction.
NOTE: If you are licensed in New York, this content is appropriate for both newly admitted and experienced New York attorneys. Although this content is appropriate for all New York attorneys, newly admitted attorneys cannot earn skills CLE credit for the completion of the course when presented via webinar or webcast. (NY has issued a temporary ruling that newly admitted attorneys can receive Skills credit via webinar or webcast through December 31, 2025 due to COVID-19.)
**Please note, recordings of CLE webinars are not eligible for CLE credit.
- Introduction & CLE-related "Housekeeping" Items
- What are Disclosure Controls and Procedures?
- Role of the Board and Disclosure Committee
- Establishing Effective Disclosure Controls
- Disclosure Requirements and CEO and CFO Certifications
- SOX and Internal Controls over Financial Reporting
- Internal Control Framework
- Disclosure Requirements
- Management’s Assessment of ICFR
- Auditor Attestation Requirements
Ali also assists public companies with ongoing securities law compliance requirements. SEC reporting, and general corporate governance matters.
Jennifer obtained her AB from Dartmouth College and earned her JD from the University of Pennsylvania Law School.
