09 Feb 18
8:00 AM
-
8:15 AM
Speaker(s):
Alexandra Weimorts
09 Feb 18
8:15 AM
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10:00 AM
Speaker(s):
Billy Morehead
This session includes a specific focus and discussion on the 2013 COSO Internal Controls, the 2014 COSO/ACFE Fraud Controls, the 2016 COSO/ERM Cont...
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09 Feb 18
9:10 AM
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10:00 AM
Speaker(s):
Matthew Tracy
Pursuant to State law, the Florida Auditor General conducts, among other types of engagements, financial statement, Federal awards, and operational...
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09 Feb 18
9:10 AM
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10:00 AM
Speaker(s):
Michael D. Schulstad
This session will discuss fraud prevention, detection, and improvements to internal controls. The speaker will discuss recent notable and publicize...
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09 Feb 18
10:15 AM
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12:05 PM
Speaker(s):
Billy Morehead
This session includes a specific focus and discussion on the 2013 COSO Internal Controls, the 2014 COSO/ACFE Fraud Controls, the 2016 COSO/ERM Cont...
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09 Feb 18
11:15 AM
-
12:05 PM
Speaker(s):
Matthew Tracy
Pursuant to State law, the Florida Auditor General conducts, among other types of engagements, financial statement, Federal awards, and operational...
More...
09 Feb 18
11:15 AM
-
12:05 PM
Speaker(s):
Michael D. Schulstad
This session will discuss fraud prevention, detection, and improvements to internal controls. The speaker will discuss recent notable and publicize...
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09 Feb 18
1:00 PM
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1:50 PM
Speaker(s):
Lance Schmidt
This session will discuss best practices in performing data analytics for auditors. The session will cover how to understand data and also how to e...
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09 Feb 18
1:00 PM
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1:50 PM
Speaker(s):
Deborah Curry, CPA, CGMA ; Jeff Barbacci
This session is focused on highlighting the challenges and opportunities for the CPA profession that are being created by technology. Attendees wil...
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09 Feb 18
1:55 PM
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2:45 PM
Speaker(s):
Lance Schmidt
This session will discuss best practices in performing data analytics for auditors. The session will cover how to understand data and also how to e...
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09 Feb 18
1:55 PM
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2:45 PM
Speaker(s):
Arthur Bialowas ; Michael McAvoy
This session is focused on highlighting five essential steps towards effective cyber security trainings. Attendees will learn how to implement an a...
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09 Feb 18
3:05 PM
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3:55 PM
Speaker(s):
Arthur Bialowas ; Michael McAvoy
This session is focused on highlighting five essential steps towards effective cyber security trainings. Attendees will learn how to implement an a...
More...
09 Feb 18
3:05 PM
-
3:55 PM
Speaker(s):
Deborah Curry, CPA, CGMA ; Jeff Barbacci
This session is focused on highlighting the challenges and opportunities for the CPA profession that are being created by technology. Attendees wil...
More...