The 2016 WBA Internal Audit Seminar will be held on Thursday, November 3rd at the Wintergreen Resort & Conference Center in Wisconsin Dells. The seminar will begin at 9:00 a.m. and adjourn at 4:00 p.m.
This seminar is designed for individuals charged with internal audit responsibilities in community banks. Individuals acting in an internal audit capacity, either full or part-time, will benefit from this seminar and from building networking relationships with other attendees. Seminar sessions include:Introduction Discuss changes in the industry surrounding internal audit and how has COSO 2013 changed internal audit; Review various structures of an internal audit department and what can be most effective for your organization; Discuss the evolution of the requirements of internal audit; and Dissect an internal audit charter. Select Internal Audit Areas Learning about key things to focus on, documentation standards, and how to help keep the bank protected. Key areas that will be touched on include: Risk assessment, call report, vendor management, wire transfers, allowance for loan losses, human resources and financial close and reporting. Data Analytics What tools are available and how data analytics can lead to a more effective internal audit.Hot Topics Governance involvement and effective board reporting; Understanding fraud and the role of internal audit; and New industry standards and why internal audit should be involved.
Laura Espeseth, CliftonLarsonAllen LLP
November 3, 2016
Wintergreen Resort & Conference Center60 N. Gasser RoadWisconsin Dells, Wisconsin 53704USA
The registration fee of $245/attendee includes all seminar materials, lunch and refreshment breaks.
During the registration process, you can pay with a credit card or select to be invoiced. You will also have the option to register additional attendees from your bank during the registration process.
A refund, less a $25 administrative fee, is provided for cancellations requested on or before Friday, October 28, 2016.
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