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 IIA-LA COSO and Risk Conference

Chapter Event
3/12/2014 7:30 AM
3/12/2014 6:00 PM
Los Angeles Athletic Club (LAAC) 431 West 7th Street Los Angeles, CA 90014 |
7:30 AM  -  8:00 AM
Registration, Check-in and Breakfast for AM Session
 
8:00 AM  -  11:30 AM
AM Session - 4 CPE's
Implementing the 2013 COSO Framework
Summary: Provide an overview of COSO’s structure and mission Provide an overview of the COSO 2013 framework, including:
• What was carried forward
• Broad changes
• Transition guidance Provide practical implementation examples facilitated through directed questions and activities
• Includes deep dive into each component, related principles, points of focus and approaches.
Discuss considerations and next steps during the transition period, including available tools and resources
Presenters:
Fee  Optional 
11:15 AM  -  11:45 AM
Registration and Check-in for Lunch Session
 
11:45 AM  -  1:15 PM
Lunch Session - 1.5 CPE's
Taking Control of Spreadsheet Risks
Spreadsheets will always have a role in meeting the analytical needs of the companies they serve – there is simply no way around it. Spreadsheets offer an ease of use and flexibility that no other business application has been able to replace. However, it is common knowledge that spreadsheets are highly prone to errors. Does that mean companies should eliminate spreadsheet use for these purposes? Absolutely not. Employees should be empowered to choose the right tools for the job, but should also be given every opportunity to be successful with those tools. Learn how to identify and avoid the most common errors in spreadsheets, whether they are in the spreadsheets you receive from others or in your own, to:
• Improve the quality of spreadsheets
• Reduce the time spent finding errors
• Implement effective internal controls
Presenter:
Fee  Optional 
1:15 PM  -  1:30 PM
Registration and Check-in for PM Session
 
1:30 PM  -  5:00 PM
PM Session - 4 CPE's
Risk & Control - The Basics: Provides the definition of risk and control along with techniques which are used to properly identify different types of risk and the techniques for addressing risk. Participants practice documenting risks and how to evaluate and develop the proper controls to address known risks.
How to Plan: Provides and discusses the critical components to planning an audit effectively and efficiently from the "understanding" phase of planning up to and including the program development for execution. This course includes strategic objective development, adequate coverage of high risk, and communication of the planning approach.
Communication - The Cornerstone of Audit: Defines communication in internal audit and provides keys to successfully communicating through each phase of an audit from the audit universe development to final report issuance. Templates are discussed which should be utilized to ensure strong communication with clients through each phase of an audit. 
Speakers:
Fee  Optional 
5:00 PM  -  6:00 PM

Happy Hour
Avoid rush hour traffic and network with your peers by joining us in the Olympic Lounge for Happy Hour. The IIA Los Angeles will provide all attendees with two drink tickets.
 

Presentation materials: