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The LSU CIA program and the Baton Rouge Chapter of the IIA are excited to offer the second annual GRC/Fraud Seminar. The seminar will be facilitated by Jose Luis Rojas, the Managing Partner of the Salles Sainz-Grant Thornton, S.C. office in Aguascalientes and Leon. The seminar includes an overview of the design and implementation of a risk based internal control system, covering aspects such as: Risk Management Approach, Risk Intelligence, COSO, COSO ERM, COBIT, Control Testing, Flowcharting, Internal Audit to the Internal Control System, etc. The registration deadline is Friday, April 5, 2013 at 5 p.m.
Mr. Rojas has 26 years of experience in control areas such as Internal and External Audit. He specializes in prevention, detection and reporting of money laundering and frauds, external and internal audit, risk management, design and implementation of internal controls.
8 hours CPE