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Pricing:

 
 
 
 

 November Luncheon

11/14/2013 11:30 AM
11/14/2013 1:30 PM
Springfield |
VENUE: University Plaza Hotel and Convention Center
Arkansas room
JQH Conference Center
333 John Q. Hammons Parkway
Springfield, MO 65806
TOPIC: COSO
SPEAKER: Gena R. Givens, Senior Manager, Deloitte & Touche, LLP
Gena R. Givens is a Senior Manager in the St. Louis office of Deloitte & Touche LLP.  Gena has over thirteen years of experience within the financial services and consumer products industry.  She has extensive experience related to risk management and the assessment of internal control and has worked with a number of Deloitte’s internal and external audit clients in evaluating the design, implementation and operating effectiveness of their control environment.  Additionally, Gena has led both financial statement and information technology risk assessments as well as control rationalization efforts.
Gena is a graduate of Henderson State University in Arkadelphia, Arkansas and holds a Bachelor of Business Administration in Finance. She is a Certified Internal Auditor, Certified Financial Statement Auditor and Certified in Risk Management Assurance. Gena also serves on the Board of Governors for the St. Louis Chapter of the Institute of Internal Auditors.
CPE: 2 hours
COST: Member: $20, Non-Member: $25, Student & 6th Registrant: Free
Checks should be payable to the IIA.
RSVP: Jessica Brock, 417-235-4114 ext. 721367 or OzarksChapterIIA@gmail.com by November 12th at 5:00 PM.
If you have special dietary requirements please let us know.  A $20 fee will apply to reservations not canceled by the above deadline and “no-shows”.