IIA Chapter 103 Tallahassee Header

Contact

Delphine Hill, CIA, CIGA 
Institute of Internal Auditors-Tallahassee Chapter 
training103@iiachapter.org 
 

When

Monday May 6, 2013 at 8:30 AM EDT
-to-
Thursday May 9, 2013 at 5:00 PM EDT


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Where

Florida Department of Environmental Protection 
3900 Commonwealth Boulevard
Training Room
Tallahassee, FL 32399
 

 
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The Institute of Internal Auditors-Tallahassee Chapter

 is pleased to announce:

 "May 2013 CIA Review Course"

Presented By: Dr. Glenn E. Sumners, DBA, CIA, CPA, CFE 

Date:  May 6, 2013 thru May 9, 2013

Time:  8:30 a.m. - 5:00 p.m. (Daily)  

Location:     Florida Department of Environmental Protection (DEP)                               
                    3900 Commonwealth Boulevard

                    Tallahassee, FL 32399

CPE Hours: 7 (per day of attendance)

Class Schedule:

  • Monday (May 6th)-- Part I
  • Tuesday (May 7th)--Part II
  • Wednesday (May 8th)--Part III
  • Thursday (May 9th)--Part III con't & Part IV

SUMMARY OF COVERAGE FOR EACH PART

Part I--The Internal Audit Activity's Role in Governance, Risk, and Control

  • Comply with the IIA's Attribute Standards (15-25%)
  • Establish a risk-based plan to determine the priorities of the internal audit activity (15-25%)
  • Understand the internal audit activity's role in organizational governance (10-20%)
  • Perform other internal audit roles and responsibilities (0-10%)
  • Governance, risk, and control knowledge elements (15-25%)
  • Plan engagements (15-25%)

Part II--Conducting the Internal Audit Engagement

  • Conduct engagements (25-35%)
  • Conduct specific engagements (25-35%)
  • Monitor engagement outcomes (5-15%)
  • Fraud Knowledge elements (5-15%)
  • Engagement tools (15-25%)

 Part III--Business Analysis and Information Technology

  • Business processes (15-25%)
  • Financial accounting and finance (15-25%)
  • Managerial accounting (10-20%)
  • Regulatory, legal, and economics (5-15%)
  • Information technology (30-40%)

Part IV--Business Managment Skills

  • Strategic management (20-30%)
  • Global business environments (15-25%)
  • Organizational behavior (20-30%)
  • Managment skills (20-30%)
  • Negotiating (5-15%)

ABOUT THE PRESENTER

Dr. Glenn E. Sumners, DBA, CIA, CPA, CFE

Dr. Sumners is a Professor and Director of the Louisiana State University (LSU) Center for Internal Auditing.  Professor Sumners has over ten years professional experience in industry, consulting and public accounting.  He was named Educator-of-the-Year in 1987 by the IIA and received the LCPA Lifetime Achievement in Accounting Education Award in 1999.  In 2006, Professor Sumners received the Bradford Cadmus Memorial Award from the IIA.  In 2012, he was inducted into the IIA American Hall of Distinguised Audit Practitioners. He is a member of the IIA Society Emeritus.  In 2012, the Student Award for the highest CIA Exam score was named th Dr. Glenn Sumners Award.  Eighteen students from LSUCIA program have won the international award for the highest score on the CIA exam.  Four LSUCIA students have received the Sawyer Manuscript Award and two former LSUCIA have received the Michael Barrett Doctoral Dissertatin Grant.  In the last 25 years, Professor Sumners has made over 1,200 presentations to companies, organizations and IIA Chapters in 20 countries.  This includes over 300 CIA exam reviews.  He is an honorary faculty member of the University of Pretoria, South Africa.  In addition, he provides quality assurance and consulting services to internal audit departments and audit committees.

COST

  • Any 1 Part       $125
  • Any 2 Parts      $175
  • Any 3 Parts      $225
  • All 4 Parts        $250

Register online by clicking below.

Participants must provide Photo I.D. to the front desk attendant.

Parking for this event is free

We look forward to seeing you at the training event. 

Sincerely,

Delphine Hill, CIA, CIGA 
Vice President of Training  
Institute of Internal Auditors--Tallahassee Chapter