Facilitator: Jaime Rudolph, CA, CIA, CRMA
Audience: Internal auditors who have begun their internal audit careers within the past two years and others who are involved in control testing
Fees: First person: $30+HST = $34.50, includes a light breakfast
Second person: Free
Third person: $30+HST = $34.50, includes a light breakfast
Forth person: Free and so on
See the last page for payment instructions.
The roundtable will include a facilitated discussion that will address concepts such as:
- Understanding the business process
- Identifying related risks and controls
- Types of controls: preventive, detective, automated and key and impact on testing
- Walkthroughs vs testing
- Design and operating effectiveness conclusions
- NI52-109 and testing of internal controls over financial reporting
At the end of the session, we will have a brief open discussion on items of interest to the participants which is intended to help us identify a topic for the next roundtable session.
Participants will receive 2 continuing professional education (CPE) credits.
Jaime is a Senior Management with Grant Thornton LLP with well over a decade of experience in conducting and reviewing control testing and providing advisory services related to NI52-109.
Institute of Internal Auditors - Maritime Chapter
Attn: Mr. George Murphy
PO Box 95
Halifax, NS B3J 2L4
Please indicate the name of the event(s) and the participant(s) with the payment. Note that if more than one individual from your organization is attending the event, please feel free to pay with a single payment.