Application / Interface Controls and Key Reports
Thursday, Mar 01, 2012, 7:30 AM - 9:30 AM
2.0 CPE hours
15.00 Members | 20.00 Non-Members
Contact: Adrienne Heidema
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Grand River Ballroom, Bridgewater Place - 333 Bridge Street, NW Grand Rapids, MI 49504
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Topic: Application / Interface Controls and Key Reports
Session overview:
1. Automated Controls
- Testing strategies
- ERP and highly customized environments
- Interfaces
- Segregation of duties
2. Key Reports
- Indentification of key reports
- Testing strategies
Speakers:
Steven Leiger
Steven Leiger is a Director in PwC's Risk Assurance practice. During Steven's tenure at PwC he has worked within the Internal Audit and Advisory lines of services. Steven supports multiple sectors including Automotive, Industry Products, Health Care Payer and Provider and Pharmaceutical and Life Sciences where he has experience with Sarbanes-Oxley in support of management's certification, internal audit quality assurance reviews, conducting fraud investigations, performing annual and fraud risk assessments and advising and establishing a business practices office. Steve has extensive experience with most aspects of risks and controls.
Christopher Jennifer Village
Jennifer Village is also a Director in PwC's Risk Assurance practice. During Jennifer's tenure at PwC she has worked within Internal Audit, Core Financial Audit and Information Technology lines of service. Jennifer spends the majority of her time within the Automotive and Industry Products sectors where she has extensive experience in Sarbanes-Oxley attestations, AS5 optimization projects and designing and implementing business process and IT controls. She has had an extensive amount of experience working with our external audit teams and understands areas of focus when assessing application controls, key reports and interfaces.
Agenda:
7:30 AM - 8:00 AM - Registration/Breakfast
8:00 AM - 9:45 AM - Presentation and Q&A
Registration Deadline: Monday, February 27th at 4:00 PM.
We cannot guarantee space will be available for individuals registering after the registration deadline. There will be a late registration fee in addition to the meeting cost at the time of payment for anyone registering after the deadline. Please wait for confirmation that your registration has been received before paying.
There will also be a cancellation fee if your cancellation is not received by the registration deadline. This fee can be avoided by notifying Adrienne Heidema by the registration deadline or by finding someone else to take your place at the meeting.
Refer to the Event Pricing & Cancellation Policy for details of these fees.
Payment Information:
Payment is required for attendance. Pay now using the PayPal link below or pay by cash or check at the door. We cannot accept credit card payments at the door! If you plan to pay by company check, please contact Kyle Palmitier now to request an invoice.
