Order Online: |
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| CD only: | $299.00 |  |
| Date: | Tuesday, July 14, 2009 |
| Time:* | 1:00 pm - 2:30 pm ET |
| Featured Speaker: | Gary M. Deutsch |
| Duration: | 90 Minutes |
| Location: | Your office or conference room |
| Prerequisites: | None |
If your area does NOT observe Daylight Saving Time, the time will be one hour earlier.
This audio conference has been updated to focus on critical new risks institutions are experiencing during the current economic downturn.
Managing and promoting effective internal audit services can be a daunting task even for a group of internal auditors. But the reality is that many smaller financial institutions don’t have the resources to staff an entire internal audit function. However, even if your institution has limited resources it is crucial that you have a strong internal audit function, since shortchanging the internal audit function can have a significant adverse impact on your regulatory examinations and external audits.
Each financial institution needs at least one qualified person to be the eyes and ears for management and the board on critical internal audit issues. This “can’t miss” audio conference provides an approach to carrying out the important responsibilities of the internal audit function, while focusing on top priorities so that one person can be effective in this important job.
Critical audit management areas covered in this audio conference include:
- Meeting regulatory requirements
- Dealing with expanded responsibilities
- Ensuring adequate scope of audit coverage
- Maintaining effective internal audit programs
- Implementing risk-based audit procedures
- Developing effective audit reports
- Developing workpaper documentation standards
- Establishing effective audit committee communications
About Our Speaker
Gary M. Deutsch, CPA MBA CMA CBA CIA has worked extensively with financial institutions in audit, lending, financial, and operational areas. He has served in senior positions for regional banks as VP of Finance, Real Estate Loan Officer and Senior Audit Manager. Mr. Deutsch served as a consultant to financial institutions in strategic planning, profit improvement, financial management, and merger- and acquisition-related studies while working at KPMG. He was the CFO at a start-up bank, where he organized the accounting, finance, and investment functions to manage significant growth.
Mr. Deutsch is the President of BRT Publications LLC, a professional authoring company serving the financial industry. Some of his published works for AlexInformation include ALM Management Manual, Loan Procedures Manual, Practices and Procedures for Financial Institutions Risk Management, Bank Controller’s Manual, Internal Audit Procedures Handbook, and Risk-Based Audit for Financial Institutions.