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2011-2012 Programs Last updated August 25, 2011
Programs, Locations and Speakers still subject to change
^ = Included in Advance Pay Seminar Plan Entries in Italics are
Tentative
| Date |
Location |
Theme/Topic |
CPE |
Presenters |
| October 4, 2011^ |
DoubleTree Westshore |
Business Skills for the Internal Auditor |
8 |
Bob
Kodzis
Debbie
Lundberg
|
|
Bob Kodzis and Debbie Lundburg kick off our seminar series
with Business Skills for the Internal Auditor. Bob is a
highly-sought-after speaker who received great reviews at the
IIA’s Leadership Conference two years ago. He has also
presented to organizations such as the Kennedy Space Center and
the Federal Reserve.
Debbie Lundberg has previously presented to our chapter and
was well-received. Debbie will be presenting her insights
on the topics of Communication Through Questioning, and Leading
People While Managing Process.
|
| December 9, 2011^ |
St. Petersburg Marriott |
Fraud |
8 |
Mark Whitacre
Michael Breon
|
|
Dr. Mark Whitacre is an Ivy League Ph.D. and is the
highest-ranked executive of a Fortune 500 company to ever become
a whistleblower in US history. His undercover work with
the FBI during the Archer Daniels Midland scandal was the
inspiration for the major motion picture, "The Informant,"
starring Matt Damon as Mark Whitacre.
Michael Breon is the founding Member of Pertrolance, LLC
where he provides internal audit and fraud consulting services.
He is a CIA, CPA and CFE and is the co-author of two of the
Institute of Internal Auditor’s fraud programs “Internal
Auditing for Fraud” and “Purchasing Fraud: Auditing and
Detection Techniques”.
|
| February 17, 2012^ |
Ruth Eckerd Hall |
Information Technology |
8 |
Peter Scott Sanjaya Krishna/KPMG |
|
Social Media is becoming an ubiquitous presence in today’s
world…including the business world. Peter Scott
literally wrote the book on auditing social media.
Previously the Director of Marketing and Web Operations at the
Institute of Internal Auditors, Peter is now a Vice President at
Izea in Orlando.
Sanjaya Krishna is a Principal with KPMG in New York.
He and his fellow professionals at KPMG will look at the
technologies on the horizon that will need to be considered by
internal auditors in their future audit plans.
|
| April 13, 2012^ |
Ala Carte Pavilion |
Operational Auditing |
8 |
Mark Kolman
Steve Hooper
Ed Tobias |
|
This seminar will help you extend your audit skill set to
understand advanced operational control systems that go beyond
basic management tools. The operational auditing tools in the
course are real-world techniques that can improve the controls
in your organization.
- Learn more about the
"alphabet-soup" organizations use to achieve objectives - COSO,
CoCo, ISO, TQM, BSC, Six Sigma, etc.
- Practice four specific
operational audit tools, focused on risk, efficiency,
self-assessment, and process flow analysis
- Discuss internal audit
leading practices and common observations from external QAR's
related to operational audits
- Discuss the technologies
that help enable the audit process - sampling, computer software
and continuous monitoring
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This page was last updated on
Wednesday, January 25, 2012 at 09:27 AM PST.
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For problems or comments concerning this information,
please contact the webmaster@tampabayiia.org
Tampa Bay IIA, P.O. Box 48874 Tampa, Florida 33646
© Florida West Coast Chapter of the Institute of Internal Auditors
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