14 Feb 19
9:10 AM
-
10:00 AM
Speaker(s):
John Greene, CIA, CIG, CGAP, CGFM
This presentation will focus on how the DeKalb County Office of Independent Internal Audit (OIIA) is set-up. In addition, we will discuss building ...
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14 Feb 19
9:10 AM
-
10:00 AM
Speaker(s):
Sherrill Norman
As the State’s independent auditor, the Auditor General audits State agencies, judicial entities, local governments, and a variety of educati...
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14 Feb 19
10:15 AM
-
12:00 PM
Speaker(s):
Danielle Alvarez
Cybersecurity as a Risk Management Function will focus on how to balance security, compliance, and risk to your organization. As new and emerging t...
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14 Feb 19
10:15 AM
-
11:05 AM
Speaker(s):
Todd Woodward
We use encryption in multiple devices and systems without really knowing why or how encryption should work. Todd Woodward will explain ho...
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14 Feb 19
11:10 AM
-
12:00 PM
Speaker(s):
Megan Gaillard
The future of audit is interlaced with technology. Technology is now driving many changes in how we work. It is critical that the audit profession ...
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14 Feb 19
11:10 AM
-
12:00 PM
Speaker(s):
Sam McCall, PhD, CPA, CGMA, CGFM, CIA, CGAP, CIG
Financial statements do an excellent job of telling users what has been received and spent; however, financial statements do not tell users wh...
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14 Feb 19
1:00 PM
-
2:45 PM
Speaker(s):
Danielle Alvarez
Cybersecurity as a Risk Management Function will focus on how to balance security, compliance, and risk to your organization. As new and emerging t...
More...
14 Feb 19
1:00 PM
-
1:50 PM
Speaker(s):
Sam McCall, PhD, CPA, CGMA, CGFM, CIA, CGAP, CIG
Financial statements do an excellent job of telling users what has been received and spent; however, financial statements do not tell users wh...
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14 Feb 19
1:00 PM
-
1:50 PM
Speaker(s):
Todd Woodward
We use encryption in multiple devices and systems without really knowing why or how encryption should work. Todd Woodward will explain ho...
More...
14 Feb 19
1:55 PM
-
2:45 PM
Speaker(s):
Sherrill Norman
As the State’s independent auditor, the Auditor General audits State agencies, judicial entities, local governments, and a variety of educati...
More...
14 Feb 19
1:55 PM
-
2:45 PM
Speaker(s):
James Dalkin, CPA CGFM
This course will focus on the 2018 Revised Yellow Book. Key areas of discussion will include revisions to independence, financial statement prepara...
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14 Feb 19
3:05 PM
-
3:55 PM
Speaker(s):
Hector Collazo, Jr.
This course will identify unique (out of the box) fieldwork audit testing in the following areas: P-Cards, Fuel Security and Usage, Document Securi...
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14 Feb 19
3:05 PM
-
3:55 PM
Speaker(s):
John Greene, CIA, CIG, CGAP, CGFM
This presentation will focus on how the DeKalb County Office of Independent Internal Audit (OIIA) is set-up. In addition, we will discuss building ...
More...
14 Feb 19
3:05 PM
-
3:55 PM
Speaker(s):
James Dalkin, CPA CGFM
This course will focus on the 2018 Revised Yellow Book. Key areas of discussion will include revisions to independence, financial statement prepara...
More...
14 Feb 19
4:00 PM
-
4:50 PM
Speaker(s):
Hector Collazo, Jr.
This course will identify unique (out of the box) fieldwork audit testing in the following areas: P-Cards, Fuel Security and Usage, Document Securi...
More...
14 Feb 19
4:00 PM
-
4:50 PM
Speaker(s):
Megan Gaillard
The future of audit is interlaced with technology. Technology is now driving many changes in how we work. It is critical that the audit profession ...
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14 Feb 19
4:00 PM
-
4:50 PM
Speaker(s):
Melinda Miguel
This session is entitled, "Lessons Learned Inside the Beltway," and will be presented by Melinda Miguel.
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15 Feb 19
8:15 AM
-
9:05 AM
Speaker(s):
Cody Phillips
This session will provide attendees with information on the mission and operations of the Florida Department of Economic Opportunity...
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15 Feb 19
8:15 AM
-
9:05 AM
Speaker(s):
Virlindia Doss
This session will speak to the Commission’s processes in handling complaints and requests for opinions. In addition, there will be an o...
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15 Feb 19
9:10 AM
-
10:00 AM
Speaker(s):
Robert (Bob) Clift
This presentation will describe a seven-step method for assessing complaints of misconduct, planning and conducting employee misconduct investigati...
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15 Feb 19
9:10 AM
-
10:00 AM
Speaker(s):
Deborah Curry, CPA, CGMA
Florida is poised for growth. Businesses and individuals are relocating to Florida at a rapid pace. As the need for additional infrastru...
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15 Feb 19
10:15 AM
-
12:00 PM
Speaker(s):
Billy Morehead
No matter the person, how compelling the vision, or how brilliant the strategy, without leadership grounded in strong internal controls, there is b...
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15 Feb 19
10:15 AM
-
11:05 AM
Speaker(s):
Virlindia Doss
This session will speak to the Commission’s processes in handling complaints and requests for opinions. In addition, there will be an o...
More...
15 Feb 19
11:10 AM
-
12:00 PM
Speaker(s):
Kaye Kendrick
How can the government accounting profession advance and innovate to meet the challenges presented by the ever-growing expectations of stakeholders...
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15 Feb 19
1:00 PM
-
1:50 PM
Speaker(s):
Leonard Wood III
This course is entitled, "Become a Dynamic Speaker," and will be presented by Leonard L. Wood III.
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15 Feb 19
1:00 PM
-
1:50 PM
Speaker(s):
Charles Thornton
Every day, you engage in the pursuit of seeking your purpose in the world of Financial Management, Audit, Accounting and IT, and for the most part ...
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15 Feb 19
1:00 PM
-
2:45 PM
Speaker(s):
Billy Morehead
No matter the person, how compelling the vision, or how brilliant the strategy, without leadership grounded in strong internal controls, there is b...
More...
15 Feb 19
1:55 PM
-
2:45 PM
Speaker(s):
Robert (Bob) Clift
This presentation will describe a seven-step method for assessing complaints of misconduct, planning and conducting employee misconduct investigati...
More...
15 Feb 19
1:55 PM
-
2:45 PM
Speaker(s):
Cody Phillips
This session will provide attendees with information on the mission and operations of the Florida Department of Economic Opportunity...
More...
15 Feb 19
3:05 PM
-
3:55 PM
Speaker(s):
Charles Thornton
Every day, you engage in the pursuit of seeking your purpose in the world of Financial Management, Audit, Accounting and IT, and for the most part ...
More...
15 Feb 19
3:05 PM
-
3:55 PM
Speaker(s):
Kaye Kendrick
How can the government accounting profession advance and innovate to meet the challenges presented by the ever-growing expectations of stakeholders...
More...
15 Feb 19
3:05 PM
-
3:55 PM
Speaker(s):
Megan Dasbach
This couse is entitled, "Organizational Change," and will be presented by Megan Dasbach.
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