2017 Annual Harvest Hope Seminar
 

Course

Speaker

 

 

Accounting and Tax Technical update

Cherie Sanderson

This presentation will provide an update on recent accounting and tax technical matters

 

 

 

Using data analytics for internal audit and controls

Richard Cline

This presentation will discuss how internal auditors can leverage data analytics to be more efficient and effective

 

 

 

Third-party risk management

Mike Carter

This presentation will define 3rd party risk management, provide leading practices, review a common framework, and discuss how internal auditors can add value

 

 

 

Effective Response Systems for Suspicion of Fraud and Actual Fraud

Erin Lentz

This presentation will discuss effective response systems for fraud

 

 

 

The value of an External Quality Assessment (i.e., QAR)

Bailey Jordan

This presentation will discuss a practical approach to a QAR and the value to Internal Audit, Management and the Audit Committee

 

 

 

COSO ERM update

Bailey Jordan

This presentation will review the new COSO ERM Framework, ERM - Integrating with Risk and Performance

 

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