Annual Auditors and Accountants Awareness Seminar
Date – January 21, 2014
7:30 am-8:00 am Coffee and Pastries
8:00 am – 4:15 pm Seminar
8 hours CPE offered for All Day Seminar
$135 per person if 1-2 attend from the same employer:
Group Discount for the All Day Seminar- $120 per person if 3 or more attend from the same employer.
Topic: Root Cause Analysis and Reporting Audit Issues
This course provides a review of the internal audit process, and the tools used in identifying root causes of audit issues. The course covers the five elements of an audit finding, and then focuses on the typical tools used in root cause analysis. All the tools in the IIA’s Practice Advisory 2320-2: Root Cause Analysis are discussed, and included in practice sessions and exercises.
Speaker: Larry D. Hubbard, CPA, CIA, CISA, CCSA
Larry Hubbard is a professional trainer and consultant with a broad background in accounting, auditing and finance. His experience includes audit management; information systems, financial, and operational auditing; financial reporting; consulting and training; and organization directorship. As principal of Larry Hubbard & Associates Larry delivers highly interactive, practical training and consulting to internal auditors and other professionals.
Cancellations will be accepted prior to January 10 with a $25 cancellation fee. Final registrations must be paid regardless of attendance. Substitutions are acceptable.