Applying SOX principles to strengthen UK corporate governance

Eva María López Fernández

Eva María López Fernández is a globally certified expert in internal audit and risk management, with over twenty years of experience leading and developing Internal Audit functions, as well as implementing Internal Control systems (including SOX compliance programs) and Enterprise Risk Management frameworks.

She has an impeccable track record of leading and implementing Internal Control and Risk Management frameworks in IBEX and NASDAQ-listed companies, ensuring full compliance with the Sarbanes-Oxley Act. She also holds several prestigious certifications, including:

· CIA (Certified Internal Auditor)

· CRMA (Certification in Risk Management Assurance)

· COSO (Committee of Sponsoring Organizations of the Treadway Commission)

In addition to her work as an internal auditor, she has served as a member of the Technical Commissions at IIA-Spain, contributing valuable insights to the development of publications addressing current issues in the profession. Her passion for internal auditing has led her to teach seminars on the subject and contribute to thought leadership documents on emerging topics in the field.

If you are unable to join the live webinars, they will be available on-demand 24 hours after the live webinar ends and you will have access to the sessions for 12 months.

Should you wish to view or download the handout materials in advance of the event, they will be available one day prior through your document library at https://events.accaglobal.com.