Who should attend:
*Internal Auditors
*Members of Internal Audit Committees
*CPA
*Accounting, auditing and finance professionals
Topics:
*Challenges in Performing a Risk Assessment for Internal Auditing.
*Internal Audit Committee Roles and Responsibilities.
*IT Issues.
*Lean Audit and Six Sigma Audits
*The Internal and External Auditors' Roles and Responsibilities Under SOX
Instructional Delivery Method: Group Live
CPE Credits: 7.5
P. R. Field of Study: Accounting and Auditing
NASBA Field of Study: Auditing
Pre-requisite: Basic knowledge on internal auditing.
Advance Preparation: None
Level: Intermediate
Date: June 24, 2016
Registration: 7:45am - 9:00am Forum: 9:00am - 5:15pm
Instructors: To be announced
Place: The Condado Plaza Hilton
Cost: CPA & Foundation Members $145 Others $165
Additional Charges: Applications received after June 21, $10pp
Sponsored by: Comité Auditoría Interna