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 SF IIA Chapter Luncheon and CAE Panel on Operational Audits

 
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SF IIA
October Chapter Luncheon & 
Annual Audit Executive Roundtable
 
 
 
 
 
SF IIA
Annual Audit Executive Roundtable
Friday, October 25
8:00 AM - 10:00 AM

McKesson Corporation
1 Post Street
Customer Vision Center
San Francisco, CA

Sponsored By:
McKesson
Our Audit Executive roundtable is intended for the senior leader of an organization's internal audit function and/or specialized members of the audit team. The agenda and content will be driven by attendees. A board member of the SF IIA chapter will assist from a facilitation standpoint.
 
Join us for the opportunity to discuss common issues, share ideas and leading practices, and network with your peers.
 
8:00 - 8:15 AM     Breakfast & Networking
 
8:15 - 10:00 AM   Roundtable Discussion
 
 This event is free, but we do request that you register in advance.
 
 
 
 
October Chapter Luncheon 
CAE Panel on Operational Audits
"Moving Beyond Finance & Compliance Risks: Adding Value via Operational Audits"
 
Tuesday, October 8, 2013
11:00 AM - 1:30 PM
 
Members $35 I Non-Members $45 I Students $15
Earn 2 CPE Credits
 
 
Hyatt Regency San Francisco
5 Embarcadero Center
San Francisco, CA 94111
The SF IIA chapter invites you to the next meeting, on Tuesday, October 8th. Join us for lunch and a discussion with a panel of Internal Audit executives regarding Operational Audits.

Adding Value Via Operational Audits
While financial and compliance/regulatory risks are often at the forefront of internal audit plans,  greater focus and attention are being placed on operational risks. Internal Audit departments are able to set themselves apart and further drive value within their organizations by undertaking operational audits.
 
Join us for a panel of high-profile Internal Audit executives as they share: 
  • Those operational risks considered in their internal audit plans
  • Approach to operational audits-e.g., more than SOX approach dressed up for operations
  • Opportunities and challenges associated with evaluating operations risks
  • Team and people considerations related to operational audits
 
Presenters
The discussion will be moderated by Chris Cimino, Partner at KPMG, with an Internal Audit executive panel including:
  • Kim Bollin, Vice President of Internal Audit, Salesforce.com
  • Mark Watson, Senior Vice President & Director of Internal Audit, Federal Home Loan Bank of San Francisco
  • Jared Lauber, Director of Internal Audit, McKesson