WEBINAR DETAILS
Cancellations must be made in writing before the event start date. Any cancellation received less than 4 days before the start date will be subject to a US $25 non-refundable service charge. This fee will be waived if another training program is purchased at time of cancellation. No refunds will be given for confirmed registrations not cancelled by the event start date. All requests for refunds will be processed within 30 days following the program. Fees, courses, and program content are subject to change without notice.
October 14, 2010 - Integration of SOX and Operational Audits
Thursday, October 14, 2010 (1:00 - 3:00 p.m. ET)
US $75 Member / US $105 Nonmember
2 NASBA CPE (Live event only)
Type: Group Internet Live Training
Program Level: All
Field of Study: Auditing
Prerequisites: None
Advance Preparation: No
Connie Valencia, CIA, CCSA
Principal
Elevate Consulting, LLC
Transform your department from being a 'SOX Shop' to being a Value Add! Tired of hearing that 'the auditors don't know the business'? Learn the simple techniques in how to add value and integrate SOX controls tests into operational audits. Leverage the financial controls to explore into operations. Provide the 'value add' that your management team needs while still achieving your SOX testing. During this course, you'll hear about pragmatic 'real world' success stories on how you can achieve SOX while adding value to the organization!
Connie Valencia, dynamic business consultant who specializes in process improvement and internal controls. She is a principal of Elevate Consulting, a leading provider of process improvement, technology risk management and financial consulting services. With over a decade of experience, Connie has mastered a diverse range of complex financial and internal audit services including outsourced / co-sourced internal audits and quality assessment reviews. She specializes in self assessment and corporate governance consultation, policy and procedure enhancement, process improvement consulting, and Sarbanes-Oxley Compliance. Prior to joining Elevate, Connie has a array of "Big 4" public accounting and international internal audit / consulting experience.