This Information is from the 2013 Conference. Please check back for the 2014 Conference.
April 30-May 2, 2013
Disney's Contemporary Resort, Orlando, FL
View e-brochure here.
Keeping Up with the Rapidly Changing Internal Audit Landscape
Executive management and the Board are relying on internal auditors more heavily than ever before to identify and assess risks and oversee compliance efforts across the business. Experience our stellar line-up of high-level audit practitioner from leading organizations as they share their insights into how to address the new audit. In this exciting program, we will explore the strategies that internal audit can utilize to keep their people and departments ahead of the curve as internal audit evolves, expands and becomes an even more integral part of daily business operations. Join us for the 24th Annual SuperStrategies - the audit best-practices conference - and learn how to meet these daunting challenges.
Among the 56 Topics to be Presented
Taking ERM from Theory to Actuality
Building an FCPA Strategy Through Risk Assessment
Embedding Data Analytics into Audits
Innovative Techniques to Drive Successful Audits
Building and Maintaining an Effective ERM Process
Skills Necessary for a Successful Audit Group
Avoiding Top Mistakes that Audit Departments Make
Building an Effective IS Audit Program
Coordinated Enterprise-Wide Policies & Procedures
Implementing your Compliance and IA Risk Models
IA's Proactive Role in General Motors Turnaround
Doing Audits to Improve Working Capital
Demystifying Data Protection and Privacy
GRC Collaboration and Future State at Raytheon
Strategies for the Successful Implementation of the IIA Standards
Change or Die Driving Change in Your Internal Audit Function is No Longer Optional
Duaine D. Smith, Senior Vice President and General Auditor, Clear Channel Communications
Red Flags of Ponzi Schemes
H. David Kotz, Director, Berkeley Research Group
Internal Audit as a Risk Partner and Change Agent
Maria Olide, CPA, Chief Audit Executive, ADP, Inc.
Mapping a Fraud Approach that Adds Value
Jonny Frank, Partner, StoneTurn Group, LLP
CAE Summit - April 29
Sponsorship and exhibition packages are available.
Contact: Paul Moschella