Course |
Speaker |
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Accounting and Tax Technical update |
Cherie Sanderson |
This presentation will provide an update on recent accounting and tax technical matters |
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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 |
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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 |
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Effective Response Systems for Suspicion of Fraud and Actual Fraud |
Erin Lentz |
This presentation will discuss effective response systems for fraud |
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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 |
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COSO ERM update |
Bailey Jordan |
This presentation will review the new COSO ERM Framework, ERM - Integrating with Risk and Performance |
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