Data Analytics for Internal Auditors Getting Started and ...
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ASC 606 Transition: The role of ICFR and Auditor …
chapters.theiia.orgASC 606 Transition: The role of ICFR and Auditor Expectations Presented by Dave Christensen, Managing Consultant, Finance & Accounting February 2017
Internal Control COSO’s Updated Framework - …
chapters.theiia.orgInternal Control – COSO’s Updated Framework A conversation with Institute of Internal Auditors – San Diego Chapter January 8, 2014 . PwC Agenda • COSO’s Internal Control-Integrated Framework (2013) • Transitioning ICFR to 2013 Framework Slide 1. PwC What action has your organization taken in
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chapters.theiia.orgCOSO/Internal Control The Basics of Internal Auditing October 9 -10, 2014 Flerida Rivera-Alsing MBA, CIA, CPA, CISA, CFE, LIFA, CIDA, CRMA Chief Audit Executive State Board of Administration of Florida 1 TALLAHASSEE CHAPTER ... • Buy the Internal Control Integrated Framework
Power Excel - Chapters Site - Home
chapters.theiia.orgPower Excel Tuesday, April 29 ... Bill Jelen is the host of MrExcel.com and the author of 42 books about Microsoft Excel including Pivot Table Data Crunching, ...
Internal Audit Plan Preparation – Providing Value …
chapters.theiia.orgInternal Audit Plan Preparation – Providing Value for the Organization Richard Arthurs CMA, MBA, CIA
2nd Issue August 2013 - Institute of Internal Auditors
chapters.theiia.org2nd Issue August 2013 IIA–Canada Status Update as a Standalone Institute In September 2010, Canadian IIA members overwhelmingly voted in favour of commencing a two-year
Evaluating and Improving Your Business Continuity Plan
chapters.theiia.orgEvaluating and Improving Your Business Continuity Plan As presented to the Northeast Florida IIA Chapter January 23, 2015 . Contact Information Karen Weir, MAC, CISA, CBCP Manager kweir@accretivesolutions.com Jennifer Hensley Client Development jhensley@accretivesolutions.com
Leading Practice Examples of Audit Committee Reporting
chapters.theiia.orgUnderstanding Board Expectations Frequency of Meetings Allotted Agenda Time ... Typical Audit Committee includes reports from the following groups: • Internal Audit •External Audit ... – Continuation of Premium Accounts Reconciliation Special Project
RED FLAGS OF FRAUD MAY 13, 2014 IIA AUSTIN CHAPTER
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Vendor Red Flags - Chapters Site
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