11:30 - Lunch and Registration
12-1 Speaker Presentation
Location:The Place at Innsbrook
4036 Cox Road
Glen Allen, VA 23060
This topic relates to techniques which may help us to enhance our understanding of functional objectives to best serve the interests of all stakeholders, with the intent of driving even greater internal audit value. We’ll also discuss the “Push-Pull Technique”, to assist us in designing and imbedding internal controls involving multiple organizational functions to increase the probability of continued control success. Douglas R. Mungle, CPA, CFE, CIA, PCI, CRMA
Doug serves as the President of Control Coach Consulting, LLC, a firm specializing in Risk Management Advisory Services; Internal Audit Function Value Enhancement; Compliance and Corporate Governance Support; and Fraud Detection and Prevention Advice. Doug has served in various senior leadership positions in audit, risk management, internal controls, security and operations management during his 25 plus year career. Doug also served on active duty in the military for several years. Doug holds certifications in Public Accounting, Fraud Examination, Internal Audit and Risk Management in addition to being a board-certified investigator.
Doug enjoys outdoor activities and lives with his family in rural Virginia. He also enjoys serving in volunteer positions with various non-profit organizations.
We hope you can make it!
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