2016 GRC Conference
August 22-24, 2016 in Ft. Lauderdale
Mike Winterscheidt VP and Corporate Controller at Caesars Entertainment and John Santon, Manager of Consolidated Accounting and Financial Reporting discuss the impact of their IPE spreadsheet controls program, how their team built the program, and the strategies they used to improve the quality and consistency of their IPE reporting.
Michael Corrales, a director in PwC’s State and Local Tax practice, shares his extensive experience about the role of spreadsheets in the Tax organization and how to effectively and efficiently manage spreadsheet risk.
IIA Financial Services Exchange
Grand Hyatt Washington