Wisconsin Chapter of the Institute of Internal Auditors
Roundtable Topics and
Mystery Fraud Lunch
Internal Audit Roundtable
Topics: Do you ever wonder how
other companies and audit departments tackle the every-day issues you
encounter? Join us for an opportunity to
benchmark with other members in our chapter to share best practices in a
roundtable format with a topic facilitator.
After you register for this event, you will receive a survey to choose
which morning and afternoon session you would like to attend. Current roundtable topics include:
Project Management Continuous Improvement
Audit Process Audit
IT Auditing Fraud/Data
CAEs/Directors/Managers ERM/Risk Assessments
Sessions offered will depend on
interest levels upon sign-up. You will also
be given an opportunity to submit questions in advance to ensure you get the
most out of your session. Come prepared
to share, listen, and learn!
Mystery Fraud: Back by
popular demand (similar to the Mystery Fraud dinner that was held in May in Stevens
Point), we will have guest speaker, Timothy
Hungerford, facilitate this mid-day/lunch portion of the training and give
us an opportunity to network like never before.
will find they have been hired by the fictitious auditing and fraud examination
firm “Safe-T-Accounts.” For the next
three hours, they will participate in evaluating evidence, interviewing
suspects, and working on a live case to resolution.
Hungerford is a partner of Hungerford Vinton, LLC, a specialized auditing firm
located in Rochester, NY. The organization is a NYS peer reviewed CPA firm that
has been in existence since 1997. Tim uses actual fraud case experiences and
examples to create evidence and a script for an entertaining and participative
session. For more information, visit www.HVaudit.com.
objectives include: data analysis, planning and scoping, team building, and
general fraud examination skills.
Thursday, November 6,
8:30 am – 4:30 pm,
Registration begins at 8:00 am
800 Eisenhower Dr.
Kimberly, WI 54136
8 CPE hours
$125 Members and $150
Lunch will be provided
Register online at: https://chapters.theiia.org/foxvalley-centralwisconsin/Events/Pages/default.aspx
Deadline to register
– October 16, 2014
& Event Cancellation Policy: Cancellations received after noon 1 week
prior to the training/event will be charged a cancellation fee. Substitutions of another member from your
organization may attend in your place without a cancellation fee. Cancellation fees are event specific. For
this event, those who do not cancel before October 30, 2014 and who do not
attend are responsible for the entire registration fee.
Registration is two part:
Pay with Paypal below