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 ROI Based Audits

2/12/2013 11:00 AM
2/12/2013 1:30 PM
Hyatt Regency 5 Embarcadero Center, San Francisco, CA 94111 |

​Tuesday, Feb 12, 2013, 11:00 am to 1:30pm
2.0 CPE hours
40.00 Members | 55.00 Non-Members | 15.00 Students

ROI Based Audits - How can Internal Audit assist with improving the bottom line! (Supply Chain, Intellectual Property, Contracts, Payroll Skimming)



You are cordially invited to attend the

SF IIA February 2013 Chapter Meeting and Luncheon

Return On Investment (ROI) Audits

Generous sponsorship by The Gap and Deloitte




Date and Location Details:
Tuesday, Feb 12, 2013
11:00am – 1:30pm (1)
Hyatt Regency San Francisco
5 Embarcadero Center
San Francisco, California 94111
$40 for members | $55 for non-members  $15 for students
** Advanced registration is recommended, although the SFIIA will do their best to accommodate those who pay at the door.
Earn 2 CPE Credits
Program Level: Overview
Delivery Method: Group-Live
(1) Registration from 11 to 11:30, Lunch from 11:30 to Noon, and Presentation from Noon to 1:30
ROI Audits – How can your company benefit?
Your SF IIA chapter is pleased to offer our first lunch meeting of 2013, on Tuesday February 12th. As you know, many Internal Audit departments are being asked to perform audits which can either increase their company's top line revenue numbers or reduce cost. Many companies have found that these audits can often yield a return on investment (ROI) that is multiple times the entire IA department budget for the year.
The session on February 12th will focus on these ROI-based audits. Our speakers will give brief introductions to the various audits, and subsequently address a couple of key types in richer detail. Audit areas to be discussed include:
  • Software Asset Management
  • Vendor / Supplier Compliance
  • Business Partner Compliance
  • Internal Control Rationalization
  • Procure To Pay Review
And a few other high-value audits!
Our primary speakers will include Farhan Zahid, Jana Arbanas, and Matt Gentleman of Deloitte. Each has worked with executive management and Internal Audit departments on developing and delivering value-added internal audits with measurable ROI's. This is a must for anyone who wants to enhance the value of their Internal Audit department.
Learning Objectives
Participants will receive an understanding of the variety of audit types that may be pursued specifically for revenue capture and/or profitability improvement.

The San Francisco Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219 – 2417.  Web site: