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
- Internal Assessments
- Periodic Reviews
- External Assessments
Full External 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
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
- 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