Contact
Kathy ChanIIA Washington, D.C.
iiadc_chapter@yahoo.com
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COSO 2013: What's new, what's changed, and why does it matter?
Overview:
The world has sustained a lot of change since the COSO Framework was first published in 1992 and internal control practices need to keep pace. In January 2013, the updated version of the COSO Framework went into effect and those updates came at an opportune time, making it easier to achieve consistency in internal control practices and evaluate their effectiveness. Please join the DC IIA and Protiviti for a roundtable discussion that will highlight what has changed, what has not changed, and what it means to companies in today's business environment.
Presenter Bio
Michael Seek, CPA
Director, Internal Audit & Financial Advisor
Protiviti
Michael is a Director in the Internal Audit practice of Protiviti's Mid-Atlantic market circle. Based in the Metro DC office, Michael works extensively with his clients in providing IA and consulting services dealing with internal control structure and financial, operational and compliance reviews. Michael has worked with Protiviti since its inception and prior to that spent a year with Arthur Andersen. Michael's areas of expertise include IA outsourcing/co-sourcing and SOX compliance where he has significant experience within the Financial Services, Communications, and Hospitality industries.
Beth Boyle, CIA, CRMA, CPA, MBA
Associate Director, Internal Audit & Financial Advisory
Protiviti
Beth is an Associate Director in Protiviti's Internal Audit practice, where she provides internal audit and risk management consulting services. She has over 15 years experience in internal and external audit, SOX Compliance and SEC reporting, with 11 of those focused on Internal Audit. Over her nine years with Protiviti, she has worked with more than twenty clients domestically and internationally, leading internal audit and SOX teams, developing internal audit policies, procedures and best practices, performing specialized reviews and investigations and quality assessment reviews.
Course Duration: 2 hours
CPE Hours Available: 2 NASBA
Knowledge Level: All levels
Field of Study: Auditing
Prerequisites: None.
Advance Preparation: None.
Delivery Format: Group-Live
Fees:
Member: $45 register and pay by 9/18/13| $55 register and/or pay after 9/18/13
Non-member: $55 register and pay by 9/18/13| $65 register and/or pay after 9/18/13
In order to receive the early discounted rate, you must pay for the event by 9/18/13. Please see the refund and forms of payment policies at the bottom of this email.
Refund Policy: We understand that sometimes conflicts occur that may prevent you from attending an event for which you have registered. However, the DC Chapter is required by our venues to provide a final head count, and we are obligated to pay for anyone who has registered. If you are unable to attend the event, you must notify us 3 days prior to the event, and we will credit your prepaid registration fee to a future event. If you do not pay at the time of registration, we will send you a reminder notice of your registration. If you do not respond to the reminder confirming your attendance, we will cancel your registration and open your reserved place to other individuals.
Forms of Payment: We accept credit cards on the registration form. If you intend to pay using paypal, it is best to do this at the time of registration. It is difficult to re-access the PayPal link after you have finalized your registration.
Cash and Check: You may also pay by cash or check at the door on the day of the event. We are unable to accept credit cards at the door. Keep in mind that if you pay at the door, you will pay the higher rate even if you registered early.
Registration Deadline: Monday, September 23, 2013
Schedule: 11:00-12:00 Sign in| 12:00-1:00 Lunch| 1:00-3:00 Presentation
Menu: Lunch will be provided
Institute of Internal Auditors-Washington DC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.