Conference Materials
Breakout Sessions - The Three Lines of Defense in the Boardroom
Wednesday, May 8, 2019 2:30 PM - 3:30 PM
Speaker
Mark SparanoBoard Member and Audit Committee Chair
SENTINEL TRUST COMPANY
Houston, Texas
Speaker Bio
Session Description
In this session, Attendees will:
- Appreciate how risk management, compliance, and audit are viewed from the independent director vantage point;
- Understand the fiduciary duty of the Board on a much deeper basis;
- Consider how to enhance your work product so it better dovetails into what Board and Board Committees need; and
- Learn lessons from real-world examples from the independent public accountant, the chief audit executive, and the chief risk officer
Session Material
The Three Lines of Defense in the Boardroom