Navigate Up

Pricing:

$275.00
$325.00
$75.00
$275.00

 Triple Play Training Event

Seminar
5/9/2013 8:00 AM
5/10/2013 4:00 PM
Southern New Hampshire University, South Hookset NH |
  
The Downeast Maine Chapter
The Granite State Chapter
The Green Mountain Chapter
 
are pleased to offer our first ever
 
Triple Play Event
 
Please join our chapters for an exciting two day training event featuring the best and brightest Internal Audit has to offer. 
 
Earn 15 CPE's for this exciting two day event!!
 
We have a jam packed schedule:
Schedule subject to change
 
Thursday – May 9
 
Time
Speaker
Topic
8 to 9 am
 
Registration – Breakfast and networking
 
 
9am to noon
 
Cynthia Cooper, CPA, CFA, CISA, CEO, CooperGroup
 
Ethical Leadership for the 21st Century 
 
For full speaker bio, please click here.
 
12pm to 1:15pm
 
 
 
Lunch
 
1:30pm to 3pm
 
Phil Tarling, CIA, CMIIA, CRMA, Chairman of the Board of the IIA
Advocating for the Profession of Internal Auditing
 
For full speaker bio, please click here.
 
 
 
 
3:30pm to 5:30pm
 
 
 
 
Tom Wojcinski, Director - Baker Tilly
 
Mike Cullen, Senior Manager - Baker Tilly
Let’s Talk About Cloud Audit
 
The cloud – Vendors are pushing it, CFOs want to cut costs with it, marketers want to leverage it, and auditors have to deal with it.
The growth and increased use of the cloud continues to be a complex and challenging area. Get beyond the overused and underwhelming “cloudy with a chance of risk” and “don’t let the cloud rain on your audit” type presentations. We will explore the specific risks and challenges companies face, how internal auditors can audit the cloud with industry frameworks, and how internal auditors can add value to their organizations with cloud knowledge and expertise.
 
 For full speaker bio, please click here.
 
Friday – May 10
 
Time
Speaker
Topic
 
8 to 8:30
 
 
Networking Breakfast
 
 
8:30 to noon
 
Danny Goldberg, Partner, Professional Development, Sunera
 
Optimized Critical Thinking
How do we define critical thinking?  What really is critical thinking?  This one day course on the integral auditing skill will take advanatage through the basics thinking: who, what and how.  Additionally, we will apply these skills throughout the audit process to see how optimized critical thinking can maximize the value of your internal audiotrs and audits in general. 
 
For full speaker bio, please click here. 
 
12 to 1pm
 
 
Lunch
 
 
1pm to 4pm
 
 
Christopher Fejko, Director - Experis Risk Advisory Practices
 
Michael Doery, Director - Experis Finance and Accounting Practice
 
 
Bottom-line Savings through Contract Compliance and Cost Recovery
Do you use complex contracts? Work with special supplier arrangements? Experience high turnover among buyers? Recently perform a system upgrade or conversion? Had a recent merger/acquisition?
Please join Experis Risk Advisory Services Directors Christopher Fejko and Michael Doery in May 2013 for a half day session on an overview and a proven approach to auditing different types of contracts with a focus on cost savings/cost recovery with a focus on contract compliance.  Real world examples will be provided that will provide an opportunity for your Internal Audit team to leverage this session and utilize the ideas presented for consideration in your company’s internal audit plans.
 
For full speaker bio, please click here.

Sponsored By:
                                                                                                                                                                   
                                                                         
 
 
 
 
 
 
 
 


   




 


 

 

 

 

 

RHMR.jpg
 
 
 
                                         

GREAT NEWS!!  THE EARLY BIRD REGISTRATION HAS BEEN EXTENDED TO MARCH 15TH!! 
 
REGISTER NOW AND SAVE!! 
 
DON'T FORGET TO USE THE PAYPAL LINKS BELOW TO PAY YOUR REGISTRATION FEE! 
 
Registration and Payment Information:
1.  Please click the yellow "RegisterNow" button (above on the left) to register for this event. And please indicate which chapter you belong to in the comments box.
 
2.  You may pay via one of the PayPal links below.
 

Member

$275

 

 

Non-Member

$325

 

 
Full Time Student
$75