Internal auditor’s crucial role in the modern business environment:
- Internal Audit as a Consulting Function: How can we become Trusted Advisors that Add Value to the Auditee
Mr. Eduardo Soria Rivera, CPA, ABV, CVA, CFE, CIA, JD; Soria LLC
- Moving to the Cloud? Engage Internal Audit Upfront to Manage Risks
Mr. John Robles, CISA, CISM, CRISC; IT Audit Consultant, Vestin Bank
- Catastrophic Events: The Role of Internal Audit
Mr. Carlos García Rosado, CPA, CIA, CFE; Internal Audit Director, CRIM
- Internal Auditors' Responsibilities and Participation in the Organization's Governance
Mr. Hiram Morales Lugo, Esq., Administrator, HRML and Associates, LLC
- Taking Care of Internal Auditor's Peace of Mind: Tools for Managing his/her Personal Finances
Mr. Kurt A. Schindler, PhD, CFP; Professor, University of Puerto Rico &
EVERFI, Financial Consultant
