Order Online: |
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| CD only: | $299.00 |  |
| Date: | Tuesday, January 6, 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 |
About This Audio Conference
While institutions with $500 million or more in assets are subject to the requirements of Section 36 of the Federal Deposit Insurance Act, institutions of all sizes should make sure that they review their audit and internal controls to protect themselves against potential risk.
Attend Regulatory Expectations for Internal Audit to learn how to prepare the required Management Reports and the Accountant Attestation requirements. Learn a "hands on" approach to conducting your internal audit, including effective strategies to correct deficiencies uncovered during your audit, strategies to leverage the internal audit to strengthen your internal controls and how to keep the regulators satisfied.
Topic of Discussion Include:
- How to manage the Audit Department and report to the Audit Committee
- Prepare Audit Reports and document the work of an audit
- When to develop your own audit programs
- How to solicit effective corrective action from management
- Strategies to avoid "Repeat Findings"
- When to decide to outsource the Internal Audit Function
- And much more!
The program includes a 30-minute Q&A session following the presentation. Listen in and get the chance to ask your specific questions!
Registration Includes:
- Admittance to the 90-minute call for as many people as you can fit in a room with a speakerphone
- Access to the specially created presentation handouts (made available 48 hours in advance)
- Participation in the 30-minute live Q&A with the speaker following the presentation
- Certificates of attendance for all audio conference attendees
Who Should Attend:
- Internal Audit Executives
- Internal Auditor Staff
- Audit Committee Members
- Executive Officers
- Finance Officers responsible for managing an internal audit outsourcing arrangement
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.
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