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 February 12, 2014

2/12/2014 8:00 AM
2/12/2014 4:30 PM
Basking Ridge | New Jersey

"Best Practices in Internal Auditing"

A Joint Event with the IIA North Jersey Chapter

​​Date:​ ​​Wednesday, February 12, 2014
​8:00 am - 8:30 am
8:30 am - 4:30 pm
​Olde Mill Inn
225 Route 202
Basking Ridge, NJ 07920
​Fees: ​Member:            $175
Non-Member:    $215

​​Our Speakers​ ​
James Roth, PhD, CIA, CCSA
President Audit Trends, LLC
Click Here for Bio​

Event Sum​mary​

·       This course will cover the following:
·       The Foundation of Best Practices
·      Audit Department Structure and Annual Planning Process
·      Added Value Audit Methodologies
·      Control Self-Assessment
·      Other Assurance and Consulting Services
·      Internal Audit’s Role in Enterprise Risk Management
·      Emerging Practices
·      Staffing, Work Environment, Marketing and Measuring
·      How to Get There from Here

​Event Objectives

What you will gain from this seminar:

·      Discover how to do participative, qualitative, real-time risk assessment

·      Be able to perform risk-based audits using the most advanced techniques

·      Enhance your audit process by using guest auditors, a best practice web site and database, and criteria for evaluating performance measures

·      Learn how to evaluate “soft” controls using the full range of self-assessment techniques

·      Acquire the most effective tool for evaluating the organization's ethical climate and uncovering management fraud

·      Discover how many world-class audit departments got where they are today ― a proven process to transform the audit department

            ·    Take away more than 50 specific practices that you can implement immediately    

​​On Line Registration Closes: Tuesday, Febraury 11 at 10:00 am (or sooner if we reach capacity)
CPE:​ ​8
Level of Knowledge​: Intermediate
​Prerequisite & Advance Preperation: None​
Method of Presentation:​ Group Live​
Recommended Category of Eligibility:​ Audit​ing

Cancellation Policy:

The Chapter guarantees to each venue a minimum number of registered participants. If you register for an event, the Chapter expects you to pay the registration fee, as the Chapter incurs a cost for every registered no-show; Refunds will be granted to those giving at least 72 hours advanced notice. You are responsible for the full registration fee without cancellation notice given or with no cancellation.  Substitutions are welcome. For questions or cancellations, please contact our event manager at If you need to cancel, we ask that you do so at least 72 hours prior to the event