We're the Auditors, and We're Here to Help
Allison Horn,Tom Locashio,Stephanie Wolvington,Susy Serrano,Mark Shepherd,Bob Gonzales and Lisa Gertig
Tuesday, January 15th 2013
Are you hearing more about risk and compliance, and wondering what is expected of you? Join Internal Audit and discuss how we can help you meet your fiduciary responsibilities, manage risk, monitor compliance, and avoid fraud. We will cover the internal audit process (What is it? What is it not?) and share the latest statistics on fraud.
Goals and Target Audience:
This session will enhance your understanding of:
1. Internal controls and how to assess the controls in your area,
2. Fraud - how to protect against it, recognize the conditions in which it can occur, and how to report it
3. The Internal Audit department - where we fit into the University organization and how we can help you.