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IIA San Jose Chapter Monthly Luncheon and Events Presentation Materials
February 1, 2012
Contact: Petrie Terblanche



Click to download presentation files

2/1/2012  INSIGHT Delivering Value to Stakeholders_2.1.12 

12/7/2011 ADR IIA San Jose SOX Discussion_12.7.11 

10/5/2011 IFRS and Convergence Update (IIA) - Oct 2011  

8/3/2011 The "IA Hot Topics Presentation SJ Chapter Aug 3, 2011"

6/1/2011 Optimizing Value From Your Business Relationships - Trust, But Verify 

4/6/2011 Integrated Auditing-Evolving to Success 

2/2/2011 Conducting a Fraud Risk Assessment 

1/5/2011 Big Changes Coming – Emerging Accounting Issues 

11/3/2010 Criticial Thinking Skills for Internal Auditors 

10/6/2010 Risk Assessments Planning for 2011  (Note: There is no  presentation file for this panal discussion ) 

9/1/2010 "What is good governance and How do you know when it exists?" 

8/4/2010 "Internal Audit's Role in Defending Against Cyber Crime" 

6/2/2010 "Corporate Social Responsibility –What Do Auditors Need to Know?" 

4/7/2010  “Treasury Risk: Internal Audit Considerations” 

3/3/2010 ERM in Practice - Hewlett Packard's Journey (Note: The presentation file has not been provided by the presenter as of 3/10/2010)  

2/3/2010 Branding Your Best Asset: YOU! (Note: The presentation file has not been provided by the presenter as of 3/10/2010)

1/13/2010 New Revenue Recognition Rules 

12/3/2009 Social Media: Enhance Relationships and Productivity

11/4/2009 Panel Discussion : “Chief Compliance Officer Roundtable: Partnering with Compliance"  (Note: There is no  presentation file for this panal discussion ) 

10/28/09 FALL IIA/ISACA JOINT CONFERENCE: 2009 Fall Joint Conference - KPMG Presentation Privacy in the Cloud – Impact to Auditors

10/7/2009 “US Export Compliance”

9/2/2009 The Next Evolution of Internal Audit: Continuous Risk and Control Assurance

8/5/2009 Panel Discussion : “Impact of the Foreign Corrupt Practices Act (FCPA) on Internal Audit” (Note: There is no presentation file for this panal discussion)

7/8/2009 Conducting Fraud Investigations – Top 10 Considerations for Internal Auditors

6/3/2009 Chevron_Audit_Opinion_Qualifiers

5/6/2009 Intellectual Property

4/8/2009 Software Cost Management


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