| June 19, 2008 |
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Internal Audit - Taking It To The Next Level |
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|
Session 1: Risk Assessment & ERM
Session 2: Data Analysis & Fraud
Detection Best Practices
Session 3: Goal Setting With Purpose
Session 4: Attracting Top Talent
Session 5: Sarbanes-Oxley - AS 5 Update and Internal Audit Best Practices, Including Pros & Cons of Using Automated Tools |
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| May 15, 2008 |
|
Jeffrey Berk |
| |
|
Effective Auditing of Business Processes - Champions of Change: The Managers'
Guide to Creating Sustainable Improvements in Business Processes |
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|
|
| April 24, 2008 |
|
What
an Internal Auditor Needs to Know About Data Security and Privacy From an IT
and Non-IT Perspective |
| |
|
Contact Information for Presenters.doc
Deloitte Data Risk Survey Overview.pdf
Deloitte Data Risk Survey.pdf
Digital Data
Management. Privacy. and Protection (Klipp).pdf
E&Y Privacy Landscape
(Ravago).pdf
Favorite Privacy Related Web Sites.doc
Identifying and Protecting Data Assets (Pinnero).pdf
PBI Identity Theft (Cantz).pdf
Privacy (GAPP) (Ravago).pdf
Safe Habor (Cedres).pdf |
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|
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| March 24, 2008 |
|
"Corporate Financial Fraud” A Case Study of “Crazy Eddie, INC.” and “Occupational Fraud and Employee Theft” |
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Lessons from HP slideshow presentation |
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| Managing Fraud Risks |
Thanks again to Corey Anne Bloom, CA, CA•IFA, CFE of RSM Richter Inc. (cbloom@rsmrichter.com T : 514 934 3466) for presenting at our February webinar and providing the below
content for our members.
slideshow 1, Practice
Advisory 1210.A2-1 & Practice Advisory 1210.A2-2 |
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|
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| January 17, 2008 |
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What Internal Audit Needs to Know About the Risks of Outsourcing
and Role of SAS 70 Reports |
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|
slideshow 1 and slideshow 2 |
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|
|
| November 15,2007 |
|
How to Save Milpons and Pay For Your Department in Perpetuity |
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|
Training Session Materials |
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|
|
| October 11, 2007 |
|
Sarbanes-Oxley & Accounting
And Auditing Roundup |
| |
|
Training Session. Click
here to
see all slide materials. |
