Who Audits the Auditor--The Value of Internal and External Quality Assessments

April 17th 2009

Join us at Madison Square Garden for this full day workshop that will cover:

• Quality Improvement and Assurance Programs Requirements

  • International Professional Practices Framework

        Standards Requirements for Quality Assessments

• Internal Assessments

  • Ongoing Reviews

  • Periodic Reviews
• External Assessments

  • Full External Review

  • Peer Review

  • Self-Assessment with Independent Validation
• Commonly Found Observations
• How To Get the Most Value From A Quality Assessment

At lunch, Deloitte & Touche, LLP will present "Attributes of a Highly Effective IA Function"

Click to Register Now!

Women IA Leaders Series: Everyday Networking for Success- Talk Your Way to Success

May 19th 2009

You are cordially invited to attend the latest in a series of NYC IIA and Deloitte’s Women Internal Audit Leaders Series, which offers professionals the opportunity to network with peers, share best practices and participate in discussions regarding issues women face in today’s corporate environment. The program will be held at Deloitte & Touche LLP, Two World Financial Center, 3rd Floor, New York, NY and runs from 3pm to 6pm with a reception to follow. The program is free so register early. Click for more details and registration information.

General Auditors Roundtable

Audit Directors and Chief Audit Executives are invited to join Mark Arning for an open forum discussion each month.

The New York Life Insurance Company
51 Madison Avenue (between 26th and 27th streets)
Seventh floor - conference room 701

Please email Mark if you would like to join this group and he will email you with topics and logistics for future meetings.

The IIA's CIA Learning System Course at Pace University

January- April 2009

The Institute of Internal Auditors (IIA) and Pace University have joined forces to offer a comprehensive instructor-led course based on The IIA’s CIA Learning System. This course will expand your internal audit knowledge and prepare you for the Certified Internal Auditor® (CIA®) exam.

This program is designed primarily for individuals interested in preparing for the CIA exam, achieving professional advancement, and building confidence for addressing today’s internal audit challenges.

This course is based on The IIA’s CIA Learning System, a premier-quality CIA exam preparation tool, designed by subject matter experts to teach the entire global CIA exam syllabus.

The IIA’s CIA Learning System program is delivered in a blended learning format of printed workbooks and Webbased learning software. To take a demo of these materials, go to www.LearnCIA.com. These tools are augmented by the expertise of an experienced instructor. The classroom environment allows for interaction with your peers and the instructor, and also provides structure to keep you on track to meet your goals.

For more information, download the flyer.

2008-2009 Chapter Events

September 12th 2008
Anne Simmons [Board Advisory Services, Inc.]:Futures Strategy: Taking It To The Next Level, Remaking the
Auditor's Role for Non-traditional Risk Management

October 10th 2008
Jefferson Wells: -Cost Recovery and Contract Compliance, Construction Audits, Protecting Confidential Information – Keeping Your Company Out of the Headlines

October 22nd 2008
Jay Brightman and Robert Flint of Crowe Horwath, LLP: Importance of Spreadsheet Controls to the Internal Audit and Financial Controls Functions (at Calyon, Credit Agricole CIB Auditorium)

November 3-5, 2008
Nick DiMola and Paul Flora of Quality Plus & Associates

So You Want To Be An Internal Auditor (at NYU Kimmel Center)

November 14th 2008
Deloitte: Building an Effective Fraud Risk Management Program

E&Y : Fraud and the Role of Internal Audit

Luncheon: Ken Cappell of PwC- An Opportunity for Transformation- How Internal Audit Contributes to Shareholder Value

November 19th 2008
Women IA Leaders Series- The Secret to a Successful Career- You ( at Deloitte & Touche LLP,Two World Financial Center-3rd Floor, New York)

December 12th 2008
PwC: - Hot Topics in Regulatory Compliance: Foreign Corrupt Practices Act, Anti-Money Laundering and International Financial Reporting Standards

January 8th 2009
Eisner LLP - Strategies to Enhance Your GRC Program (at Eisner LLP, 750 3rd Avenue in NYC)

January 9th 2009
Crowe Horwath, LLP - Internal Controls in Today’s Environment and SAS 70 Evaluations Made Easy (Luncheon) (at NYU Kimmel Center)

February 6th, 2009
Protiviti - What Auditors Need to Consider in Today’s Market (at NYU Kimmel Center)

November 19th 2008
Women IA Leaders Series- Everyday Networking for Success (at Deloitte & Touche LLP,Two World Financial Center-3rd Floor, New York)

March 20th 2009
36th Annual Audit Seminar- The Role of Audit in Changing Times (at NYU Kimmel Center)

April 17 th 2009
Nick DiMola and Paul Flora of Quality Plus & Associates - Internal Quality Assurance Reviews

May 15th 2009
Sydney Rose Leo [BDO Consulting and Ethixbix] - Evaluating Your Organization's Ethical Pulse

Awards Presentation