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2013 COSO Update

Institute of Internal Auditors, Nisqually Chapter

Thursday, January 23, 2014 from 8:00 AM to 5:00 PM (PST)

Olympia, WA

2013 COSO Update

Registration Information

Registration Type Sales End Price Fee Quantity
Member Ended $150.00 $0.00
Non-Member Ended $175.00 $0.00

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Event Details

Sonia Luna

Note:  Attendees need to print and bring their own handouts.  The slides can be downloaded here: COSO 2013 Update.  The password to open up the document will be provided in a separate e-mail.

Trainer--Sonia Luna, CPA, CIA; founder of AVIVA Spectrum 

Sonia spent 12 years with Arthur Andersen LLP, was a Manager at Ernst & Young LLP,, and a Senior Consultant at Singer Lewak, a Los Angeles-based CPA firm. In 2004 Sonia founded Aviva Spectrum, a highly specialized management consulting firm headquartered in Los Angeles, California with affiliate offices overseas.

AVIVA ImageAviva’s mission is helping U.S. stock exchange-listed, government and privately-held organizations improve their understanding and application of the tenets of the Sarbanes-Oxley Act of 2002. In practice, this vision of leadership materialized into a unique compliance methodology supported by two titanic guiding frameworks: COSO and CobIT, which help organizations mitigate risk while maximizing overall shareholder value. Since the 2013 COSO revision, Sonia has been putting on webinars and training focused on those changes.

Sonia earned a Bachelor of Science Degree in Accounting from the California State University at Northridge, California.   Sonia’s current professional affiliation memberships include the Institute of Internal Auditors, ISACA, the American Institute of Certified Professional Accountants and the California Society of Certified Public Accountants.

Event Summary

Auditors and other financial professionals need to research the changes that occurred in the COSO internal control framework effective in 2013.   Sonia will present an overview of the changes and case studies.
General Course Objectives: 2013 Changes to the COSO Control-Integrated Framework:

Understand why the framework changed;
Learn what are the changes in the framework and what stayed the same;
Learn the updated codification of principles and points of focus items per principle;
Understand the various resources COSO published and key highlights of the materials;
Transition & Impact;
Questions & Comments.

Instruction Methods: Lecture, group discussion, and case study materials for participant exercises

 

For payment by check or state voucher payment process please click on the link "Show other payment options" followed by "Pay Offline" on the EventBrite registration page.              

Credit card payments are accepted through EventBrite.   We cannot process credit card payments at the event; checks or cash only at that time.

 Prepaid registration rate is only good for payments received before the event date. At the event a $25 late payment fee will be added on to the member or non-member prices.

 Questions: Send an e-mail to: iia.registrar@gmail.com

 Cancellations: Cancellations made before five business days in advance will be refunded the advance registration fees, less processing fees from the chapter’s registration administrator, EventBrite. Substitutions are always welcome. However, a substitute will be charged at the appropriate rate (member or non-member)

 

Location

Time

Cost

Lacey Community Center

6729 Pacific Ave. SE

Lacey, WA 98513

Thursday; January 23, 2014

*Non-Member:    $175

*Member:           $150

 

Registration: 7:30 – 8:00 AM

Program: 8:00 AM – 5:00 PM

* Verified Members of the IIA,

AGA, or ISACA

Click here for directions

 

 

CPE Credits: 8

Continental breakfast

Morning & afternoon snacks

Included

Payment due by January 22, 2014.  There is a late payment fee due of $25, if unpaid before date of the event. 

Technical credits in Internal Control

On your own for lunch

We cannot accept credit cards at the   event; checks or cash only.

 

For payment by check or state voucher payment process please click on the link "Show other payment options" followed by "Pay Offline" on the EventBrite registration page.              

Credit card payments are accepted through EventBrite.   We cannot process credit card payments at the event; checks or cash only at that time.

Prepaid registration rate is only good for payments received before the event date. At the event a $25 late payment fee will be added on to the member or non-member prices.

Questions: Send an e-mail to: iia.registrar@gmail.com

Cancellations: Cancellations made before five business days in advance will be refunded the advance registration fees, less processing fees from the chapter’s registration administrator, EventBrite. Substitutions are always welcome. However, a substitute will be charged at the appropriate rate (member or non-member).

When & Where



Lacey Community Center
6729 Pacific Avenue Southeast
Olympia, WA 98503

Thursday, January 23, 2014 from 8:00 AM to 5:00 PM (PST)


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