“An Overview of COSO 2013”
An overview of the components, principles and points of focus under the 2013 COSO Framework
· Understand key changes of COSO 2013 Framework
· Overview of each of the 17 principles linked to the five components
· Discuss new points of focus
· Understand additional activities an organization should be considering to implement the COSO 2013 Framework
Lunch Program Topic Presented by:
Partner, KPMG LLP
Lynn is a partner with KPMG’s Advisory Services Practice with more than 30 years of business experience, working in both line management and risk management functions.
Lynn’s experience includes providing risk management and advisory services for the last 20+ years. She has extensive experience performing risk assessments to develop internal audit plans and then leading the execution of those audit plans and reporting to management and the Audit Committee.
Lynn also leads projects to assist public companies in their compliance with the Sarbanes-Oxley act. In conjunction with her internal audit and SOX activities, Lynn has developed a focus on COSO 2013 gap implementation and gap assessments. Additionally, she frequently serves as instructor/speaker covering a variety of topics, including Emerging Internal Audit Trends and Enterprise Risk Management/GRC Trends.
Delivery Method: Group-Live
Program Level: All
Field of Study: Auditing
Prerequisites or Advanced Preparation: None
Come join us in Pasadena at The Women’s City Club, 160 North Oakland Ave (free parking behind building on Madison off of Walnut St).
Register by March 13, 2014:
As part of the Chapter’s commitment to service our members, the price for lunch including 1 CPE has been reduced to $20 (members), $25 (non-members), or $10 (retired members or students) for this meeting.
Meal choices: Lasagna or Vegetarian. No meals guarantee for registration after the deadline or for walk-ins. If you are registering multiple participants please email email@example.com.
Payment: Remit cash or check at time of check-in. Make checks payable to: IIA-SGVC
Cancellations after March 13, 2014 and no shows will be billed. Please contact firstname.lastname@example.org to cancel your registration or if you want to change your food selection after completing the registration process.
Refunds: Refund requests should be received by March 13, 2014. No refunds will be granted after the event start date. Contact the Programs Chair Vivien Ai at email@example.com for refund, complaint or cancellation policies.
The Institute of Internal Auditors - San Gabriel Valley Chapter 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 through its website: www.learningmarket.org.