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 Topeka Chapter Meeting, March 5, 2013

 
3/5/2013 11:30 AM
3/5/2013 1:00 PM
Kansas Department of Transportation |  
Please look forward to our March 5, 2013 Monthly Topeka Chapter Meeting where Joel Freckleton from CaseWare will be presenting.

When: Tuesday, March 5, 2013                                                                                    Registration: Members $12
             11:30 AM - Registration                                                                                                             Non-Members $17
             12:00 PM - 1:00 PM - Meeting and Presentation

Where: Kansas Department of Transportation                                                      RSVP Deadline: Noon, Friday, March 1, 2013
              Dwight D. Eisenhower State Office Building - Auditorium 4A       Send reservations to: mcmullen@ksdot.org​
           700 S.W. Harrison Street
           Topeka, KS 66603-3754

               NEW LOCATION: Jayhawk Tower
                                               Florentine Room
                                               700 SW Jackson
                                               Topeka, KS

Topic: Continuous Auditing: It’s not Rocket Science

Joel Freckleton, CaseWare RCM Inc

Many internal audit departments deliberately have embarked on some form of continuous auditing in the past few years. Others are doing it without being aware that they are, and some are still waiting on the “magic bullet.” This session focuses on how internal auditors can implement an effective framework for continuous auditing immediately with limited resources.
Cases that demonstrate several successful approaches will be presented. The presentation will cover: overcoming the view that continuous auditing is complicated; data access, getting management’s support, and getting continuous auditing entrenched into operations. The issues of independence and audit reporting will also be addressed.

Learning Objectives
In this session participants will:
• Gain an understanding of the concept of continuous auditing.
• Learn how to select your first project.
• Discuss looking at continuous auditing from a risk standpoint.
• Hear how to overcome the hurdles — in particular gaining management’s support

Menu: Southwest Chicken Wraps
             Tomato Bisque
             Dessert
             Tea/Water