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CD only:	$299.00

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
• And much more!

Plus, 30-minutes after the audio conference will be set aside for an interactive question and answer session. Listen in, and get the chance to ask your specific questions!

Registration Includes:

• Admittance to a 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) which can be printed and used to train all of your front line personnel
• Participation in the 30-minute live Q&A with the speaker following the presentation
• Certificates of completion for all attendees

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 Institution Risk Management, Bank Controller’s Manual, Internal Audit Procedures Handbook, and Risk-Based Audit for Financial Institutions.

For permission to photocopy or use material electronically from A. S. Pratt publications you can visit the Copyright Clearance Center, Inc. online with your requests.

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