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Agenda |
Course Minutes |
Total Hours | ||
7:45 |
8:30 |
Registration |
|
|
8:30 |
8:35 |
Welcome and Opening |
|
|
8:35 |
9:05 |
Accounting and Tax Technical Update |
30 |
|
9:05 |
10:20 |
Using Data Analytics for Internal Audit and Controls |
75 |
|
10:20 |
10:35 |
Break |
|
|
10:35 |
11:45 |
Third-Party Risk Management |
70 |
|
11:45 |
12:45 |
Lunch |
|
|
12:45 |
1:55 |
Effective Response Systems for Suspicion of Fraud and Actual Fraud |
70 |
|
1:55 |
2:00 |
Transitional Break |
|
|
2:00 |
3:05 |
The Value of an External Quality Assessment (i.e. QAR) |
65 |
|
3:05 |
3:15 |
Break |
|
|
3:15 |
4:20 |
COSO ERM Update |
65 |
|
Total CPE Hours Available |
385 |
7.5 |