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: firstname.lastname@example.org
700 S.W. Harrison Street Topeka, KS 66603-3754
NEW LOCATION: Jayhawk Tower
700 SW Jackson
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.
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