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 Luncheon Meeting Apr 15, 2014

4/15/2014 11:30 AM
4/15/2014 1:00 PM
Equinox Sports Club, 1980 Main St., Irvine |  
We proudly present for this Luncheon Meeting:
“Fraud Risk Assessment”

The presentation will focus on the importance of fraud risk assessments and why companies have come to expect this service. This session will provide you with insight into Sharp HealthCare’s approach to fraud risk management as well as its anti-fraud program. Sharp HealthCare’s Internal Audit Services, as required by the IIA professional standards, performs a periodic overall assessment of Sharp’s anti-fraud program. This represents an evaluation of Sharp HealthCare’s overall program to protect itself from significant acts of fraud through assessing the seven elements of an effective anti-fraud program.

 

Christy Decker.jpg
Christy Decker is the Vice President of Internal Audit Services at Sharp HealthCare in San Diego, CA.  Prior to joining Sharp HealthCare, Christy gained corporate accounting experience, public accounting experience; and banking experience.  Since joining Sharp HealthCare in 2005, Ms. Decker has been responsible for managing operational, financial and compliance audits. She is a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) and Certified in Risk Management Assurance (CRMA). She is currently the District Advisor for the West Region of the Institute of Internal Auditors (IIA).

John Lefter.jpg
John Lefter began his career with Ernst & Young, LLP where he served for several years clients from a multitude of industries such as biotech, pharmaceuticals, defense, semiconductors, software and retail. After leaving public accounting, John held Internal Audit management positions with public companies in the defense industry. John is currently the Manager of Internal Audit Services at Sharp HealthCare, where he assists in managing operational, financial and compliance audits. Mr. Lefter is Certified in Risk Management Assurance (CRMA) and is a Certified Information Systems Auditor (CISA). He is currently the 1st Vice President of the Institute of Internal Auditors - San Diego Chapter.
 

Registration begins at 11:00 a.m.

Event time: 11:30 - 1:00 p.m.
CPE: 1.5 Credits
TO REGISTER ONLY, click HERE​. (this will take you to Survey Monkey for registration). Payment by check or cash is acceptable at time of the event. No credit card payment can be accepted.
TO REGISTER and PAY (through PayPal), please click on the appropriate payment type:
Member​
​Non-Member
​Student/Retiree
For any registration or event inquiries, please contact us at: registeriiaoc@gmail.com
PRE-REGISTERED (ONLINE) RATES
WALK-IN RATES
IIA MEMBER
$30
$45
NON-IIA MEMBER
$35
$50
STUDENT
$20
$35
RETIREE
$20
$35