Free (Virtual) Internal Controls to Avoid, Misuse of Assets, Audit procedures in Tasks
Tues August 18th
(Register below to get the Zoom Link to the meeting-mailed out 1 day and 2 hours before)
Networking: 5:30 to 6pm Virtual Networking
6:00 to 7:45pm- Brian Gregory, CPA, CIA, Senior Managing Director, CBIZ Risk & Advisory, LLC
1 hour CPE- Field of Study : Audit (Technical): Planning and Supervision
Topic: What CFO/Controller should know about creating an effective control environment around their most critical assets by Brian Gregory, CPA, CIA, Senior Managing Director, CBIZ Risk & Advisory, LLC
Details: We plan to cover what all CFOs and Controllers should know about creating an effective control environment. Our discussion will focus on a company’s and organization’s most critical assets and how an effective control environment can protect them from fraud and abuse. In addition, we will discuss how establishing an effective Enterprise Risk Management process can help organizations manage risks and identify opportunities to help them achieve their goals and key objectives.
Bio: Brian Gregory is the Senior Managing Director of the Risk & Advisory Services national practice for CBIZ, Inc. He served as a consultant to both public and private organizations in the areas of risk assessments, internal audit planning, Sarbanes-Oxley compliance, and fraud investigations. Brian has over 20 years of financial management, consulting, and audit experience. During his time at CBIZ and prior to that as Director of Audit for Scott Fetzer, Brian transformed two underperforming internal audit departments into world class functions. This transformation included the modification to risk assessment methodology, implementation of formal policies and procedures, electronic workpapers, review of Information Technology infrastructure, and establishment of an anti-fraud program.
1. Creating an effective Control Environment
2. Using a Control Environment to protect from fraud and abuse
3. How to establish an effective Enterprise Risk Management process
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Online Instructions: (Register below to get the Link to the meeting-mailed out 1 day and 2 hours before)