`Environmental Compliance and Sarbanes-Oxley,` presented at the 2005 NCASI West Coast regional meeting

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Courtesy of Trinity Consultants

Outline

  • Intro and pre-Sarbanes-Oxley requirements
  • Application of Sarbanes-Oxley toEnvironmental Disclosure
  • The EMS as a tool for Sarbanes-Oxleycompliance
  • Seven Elements of an EffectiveCompliance Program
  • The role of a technology solution insatisfying Sarbanes-Oxley

Introduction

  • Sarbanes-Oxley (Sarbox) is intended to restore investorconfidence by
    • increasing the accuracy and reliability of public disclosures(largely public companies’ financial statements)
    • improving corporate governance through various means,including threat of CEO/CFO income disgorgement
  • Sarbox written broadly, and can encompassenvironmental issues
    • Environmental liabilities are financial liabilities, too
  • Sarbox isn’t the first instance of required environmentaldisclosure in corporate reporting to SEC

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