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