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VII Annual Internal Audit Forum
(AA-IAF) (1718-442)

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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


Instructional Delivery Method: Group Live.

CPE Credits: 8

P. R. Field of Study: Accounting & Auditing 5.00 & General 3.00

NASBA Field of Study: Accounting & Auditing

Pre-requisite: Basic knowledge of the internal auditing function.

Advance Preparation: None

Level: Update

Date: June 8, 2018

Registration: 7:30am - 8:45am                  Forum: 8:45am - 5:30am

Place: InterContinental San Juan Resort & Casino

Cost: CPA & Foundation Members $155               Others $179

Additional Charges: Applications received after June 1, $10pp