Navigate Up



 April Chapter Meeting -Internal Audit & Compliance - Blurred Lines of Responsibilities

4/24/2014 11:30 AM
4/24/2014 1:00 PM
Scott Conference Center, 6450 Pine Street, Omaha, NE 68106 |
Event Title:  Compliance
Event Type:  Chapter Meeting
Start Date/Time:  April 24, 2014 @ 11:30 AM
End Date/Time:  April 24, 2014 @ 1:00 PM
Location:  Scott Conference Center, 6450 Pine St., Omaha, NE 68106
Speakers:  Tim Robinson, Senior Manager - Deloitte & Touche
Topic:  Internal Audit & Compliance – Blurred Lines of Responsibility
When it comes to evaluating compliance with laws and regulations companies continue to struggle with identifying ownership.  What is the responsibility of internal audit versus the responsibility of compliance?   The lines between responsibilities are at times blurred and Internal Audit departments continue to struggle in their execution of compliance related audits.  We continue to see an overlap in some areas and under coverage in other areas.  All while management is caught in the middle.  We will discuss the separation of responsibilities and considerations on addressing compliance within audit programs.
Bio:  Tim Robinson is a senior manager at Deloitte & Touche.  He has performed numerous consulting and internal audit engagements covering financial reporting, operations, risk management and regulatory compliance. He focuses a majority of his time within the financial services industry and with service providers that provide business and information technology solutions to the financial services industry. Tim is a Certified Information Systems Auditor and Certified Internal Auditor.  He is a frequent facilitator at Deloitte national training programs.
Member/Students/Retirees:                       $25 PayPal
Non-Members:                                            $30  PayPal


CPE Credit:  1 CPE
Registration Contact:  Kyle Hampton (
Other Meeting Notes:  We will have two drawings for gift cards at the conclusion of the meeting.  Those that attended the March Chapter Meeting will be eligible for the first drawing and all those in attendance at the April Chapter Meeting will be eligible for the second drawing.  Must be present to win.