2013 COSO Framework
Thursday, March 13, 2014
8:30AM to 2:45PM (Registration @ 8:00AM)
6.0 CPE hours
125.00 Members | 150.00 Non-Members
Contact: Norberto Ramirez
Early Registration by Friday, February 28th: IIA Members $125 / Non-Members $150.
After February 28th: IIA Members $150 / Non-Members $175.
Group Pricing Now Available ONLY for IIA Members!
REGISTER FOUR (4) MEMBERS FROM YOUR ORGANIZATION AND GET THE 5TH MEMBER FREE!
Group Discount will be only allowed after the Early Registration period is over. So, if you are planning to register a group, please do so after the Early Registration period or contact Norberto Ramirez.
We accept Visa and MasterCard payments. You may pay be credit card by completing the information under the Purchase Seminar by Credit Card section above and clicking on the Add To Cart.
If paying by check, please use the link for the REGISTRATION FORM and send it together with the check to the address listed on the form or by email to firstname.lastname@example.org.
Checks can be made payable to Southern New England IIA and sent to the address on the registration form. The TIN # is 23-7300273.
Protiviti, Inc. (Boston Office) will provide a Half-Day presentation about the New 2013 COSO Framework: Changes, Implications, and Implementation (including discussions about the IT area). After lunch, we will have a Panel Discussion with representatives from four (4) Companies discussing their views about the New COSO Framework and how their companies are working in its implementation.
This will be a great opportunity to learn about the New Framework and/or clarify any questions/concerns that you may have.
Who Should Attend
Ø Internal audit staff and management; Risk management; Financial auditors; IT auditors and others in the Accounting/Business Controls area.
ABOUT THE SPEAKERS:
Protiviti is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Through their network of more than 70 offices in over 20 countries, they have served more than 35% of the FORTUNE® 1000 and Global 500 companies. They also work with smaller, growing companies, including those looking to go public, as well as with government agencies.
William E. MacDonald, Chief Audit Executive
Melissa McCune, Director Audit Practices
Mary Rodier, CPA, Division Audit Director
Alicia Haffner, Business Controls Manager
All registrants are expected to make payment for the scheduled event on or before the day of the event. To make payments before the date of the event, please mail your payment and a copy of your registration to the address noted during the event registration process.
Event Cancellation Policy:
Cancellations made more than five working days notice before the scheduled event will be eligible for a full refund of registration fees paid.
Cancellations made without five working days notice will not be eligible for a refund, and the registrant will be responsible for the full registration fee even if payment has not yet been made.
However, the registrant may send another individual as a substitute. If neither the registrant nor a substitute attends the event, copies of course materials will be available to the registrant after the presentation date upon request and payment receipt.
Directions to the Seminar:
Take Interstate 91 North or South to Exit 23
If you are heading North on I-91, take Exit 23 and turn left at the end of the ramp. As you approach the third traffic light, get into the middle or left lane and, at the traffic light, turn LEFT onto Cromwell Avenue, also known as "The Shunpike." Go to the third traffic light and turn left onto Brook Street. The entrance to 716 Brook Street is on your right; follow around to back of the building marked 716 and look for the CSCPA awning.
If you are heading South on I-91, take Exit 23 and turn right at the end of the exit ramp. Go straight through the next traffic light. As you approach the second traffic light, get into the middle or left lane and, at that traffic light, turn left onto Cromwell Avenue, also known as "The Shunpike." Go to the third traffic light and turn left onto Brook Street. The entrance to 716 Brook Street is on your right; follow around to back of the building marked 716 and look for the CSCPA awning.
Note: Parking is Free