FREE (Virtual) Internal Controls to Avoid, Misuse of Assets, Audit procedures in Tasks

When:  Aug 18, 2020 from 5:30 PM to 7:45 PM (MT)
Associated with  AZ Valley of the Sun Chapter

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

Virtual Speaker:
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.  

 

 

Learning Objectives:

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

 

 

Photography: By registering for this event, you agree and acknowledge that IMA® (Institute of Management Accountants) along with its partners, subcontractors, or affiliates plan to take photographs at the AZ Valley of the Sun Chapter event or reproduction in educational, news, or promotional material, whether in print, electronic, or other media including IMA and IMA’s affiliate partner websites. By participating in the AZ Valley of the Sun Chapter event you grant IMA and any of its designated subcontractors, partners, or affiliates the right to your name and image (both photographs) for such purposes.

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Location

Virtual

Location

Online Instructions: (Register below to get the Link to the meeting-mailed out 1 day and 2 hours before)

Location

Online Instructions:
Url: http://www.eventbrite.com/e/virtual-internal-controls-to-avoid-misuse-of-assets-audit-procedures-tickets-108930728742
Login: (Register below to get the Link to the meeting-mailed out 1 day and 2 hours before)
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