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5th Annual Internal Audit Forum
(AA-AIAF) (1516-548)


Who should attend:

   * Internal Auditors

   * Members of Internal Audit Committees
   * CPA
   * Accounting, auditing and finance professionals


Topics:

   * Challenges Performing a Risk Assessment for Internal Audit
   * Audit Committee Roles & Responsibilities
   * Cybersecurity: An Internal Audit Perspective
   * Lean Audit & Sig 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:

Migxenia Maldonado, CISA, CRISC, CSSGB; Co-Founder, ABC Technology Group, Inc.
Lucas Delgado Martínez, CPA, JD, CIA, CRMA, CGAP, MBA; President, Versa, LLC
Larry L. Lliran, CISA, CISM; President, Precelsus Consulting
Jaime Rosario, Esq., MBA; President, Assertive Management Solutions, PSC


 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

General Information

Materials: This course will be paperless and the materials will be distributed electronically. Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil". On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those whose membership fee is up to date at the time of registration.

To register:
   • Click here; or
   • Through “Calendario” at the CCPA-go mobile app.

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Colegio de Contadores Públicos Autorizados de Puerto Rico
Edif. Capital Center Torre Sur, 239 Ave. Arterial Hostos, Ste. 1401, San Juan PR 00918