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Pricing:

 
 
 
 

 February 2014 Chapter Meeting

 
2/26/2014 7:30 AM
2/26/2014 10:00 AM
Coral Gables Restaurant 2838 E Grand River Ave.  East Lansing, MI 48823 |  
Registration: 7:30am
Program: 8:00 am - 9:00am
TOPIC: Value Added Auditing
MEMBERS $20.00
NON-MEMBERS $30.00
STUDENTS $ 10.00
TO REGISTER, EMAIL name, organization, and membership status to:
BILL PAPANIKOLAS at Bill.Papanikolas@sparrow.org
 

“Value Added Auditing”

Steve Goepfert, CIA, CPA, CRMA Retired Vice President - Internal Audit (CAE), United Airlines

  
The challenge for Internal Audit to be “value-added” is integral to the success of the function in today’s world.  In this session you will learn some of the innovative approaches United Airlines has implemented to create and add value to its organization’s bottom-line.  Mr. Goepfert will take you on a guided tour of the best practices used by their IA Department to add value and provide top-notch assurance services.  This address will highlight specific audit tools and techniques to add value including: 
  • Third-party vendor audits
  • Employee benefits exams
  • Construction audits
  • Officer compensation and expense reviews
  • Recruiting and retaining the best staff
  • Using QARs to assess value-added practices

Submit your questions  to lansingchapteriia@gmail.com on the topic of “Value-Added Audits”. The member with the most submitted topic related questions will receive a gift card at the breakfast meeting. All questions must be received by February 21, 2014