|
DATE:
November 1, 2007
PRESENTER:
Michael Cangemi
PLACE: Rutgers Graduate School of
Management, Avenue, Newark, NJ (see directions below)
TIME:
ATTIRE: Business Casual
CE CREDITS:
8
COST: $250.00 Members
$350 Non-members (Continental
Breakfast and Lunch included) Please
indicate any dietary requirements
Registration: Please complete the
Registration form
(
www.njisaca.org/form_registration.htm )
Managing the Audit Function - Leadership
Symposium
Step aside
from the vigor’s of the daily routine and think about management issues.
Strengthen your leadership skills & vision."
The Managing the
Audit Function Leadership Symposium is taught in a small class setting and
is designed to help enhance your audit function and your career. My goal
is to empower advancing managers and audit directors by giving them some
new ideas and helping them address specific management issues they are
facing now. In addition you will participate in discussions of crucial
audit management and emerging issues with minimum time out of the office.
Lecture sections are based on the experiences of the faculty and his
successful book, “Managing the Audit Function”, now in its third edition
and recently published in Chinese! These lectures are supplemented by
facilitation of round table discussions to create a shared learning
experience. Each participant will receive an autographed copy of Managing
the Audit Function.
Goals for this symposium:
-
Your personal
development - Step aside from the vigor’s of the daily routine and think
about management issues. Strengthen your leadership skills & vision.
-
Address your
organizations most pressing issues and discuss with faculty and peers.
Program Features
-
Small group size
to improve the learning experience and encourage active participation
-
Program designed
to address timely topics, emerging issues and your issues.
-
Networking
-ample opportunities to expand your "network" and exchange ideas
with peers.
-
Receive a
personal copy of Managing the Audit Function - The course covers the
most critical sections of the popular book, Managing the Audit Function,
now in a third edition. A copy of the book will be provided to each
participant.
Outline
Module 1 -
8:30 to 9:00 am: Introductions, Background, Goals & Objectives
Module 2 - 9
to 9:45 am: Lecture -The real purpose of Governance -
Capital Formation; Bubble Markets and Frauds lead to governance,
but what does management think!
Module
3 - 9:45 to 10:15 am: What is a business and what is management?
Business is difficult, customers lead the way. (Seabiscuit Film clip)
Module 4 -
10:15 to 11am: Discussion of emerging issues: What are the issues
facing you as a manager and your Audit Function today!!!! Break out
group: (Leader and Scribe page 215) What are the emerging or “around the
bend” issues for IA?
Module 5 - 11
to 11:30: Elements of a world class audit function: Management &
Administration. People, procedures, and finding significant issues
and positive deliverables.
Module 6 -11:30 to 12:00
pm: Audit Methodology Part one Planning process and time
reporting
12 to 1 PM:
Lunch
Module 7 - 1 to 1:30
pm: Audit Methodology Parts two & three
Audit Performance Process Audit Reporting process
Module 8 -
1:30 to 2 pm: Long term Effectiveness Managing the
effectiveness of the audit function: Quality Assurance Continuous
Improvement
Module 9 - 2
to 2:30 pm: Interacting with your senior management and the
audit committee.
Module 10 - 2:30 to 3 pm:
Beyond SOX 404 – Creating Positive
Deliverables, Marketing the audit function, Flextime
Coffee
- 3 pm to 3:15 pm
Module 11 - 3:15 to 4pm:
New areas of focus, Employee Retention, Focus
on Fraud, Focus on Continuous Audit
Module 12 - 4 to 4:30
pm: Networking, why and how and discussions
Closing thoughts and discussions
Testimonials:
-
Excellent Seminar
–encompassed the advertised subject matter and so much more. (I) would
attend more lectures by Mr. Cangemi. Andrew Madejczyk, Vice President,
FreshDirect
-
Good general
information – well polished speaker. I felt I got my money’s worth. One
thing you can’t get in a book is attitude toward the job, and Michael
presented it well, especially the tips! Michael Barnes, Manager,
Novartis Audit, Novartis Corporation
Speaker-
Michael Cangemi
Faculty: The facilitator,
Michael P. Cangemi, has been a Chief Audit Executive and a partner in
charge of Audit and IT practices at two accounting firms. In addition, as
his career progressed he has been in key senior management positions
including CIO, CFO, CEO, a Board member, an audit committee chair. This
unique real life experience will give you another point of view on issues
you face in the day to day management of your function! In addition
Michael is an award winning author who has penned books and was the
Editor-in-Chief of IS CONTROL Journal from 1987 to 2007. Writing his
popular column, “Issues & Comments” and his professional positions keeps
him at the forefront of emerging issues in the assurance and governance
community.
As the lecturer and facilitator, Michael
keeps the conversations lively; you will learn as much from your peers as
you do during lecture and the small class size with a target of 25 ensures
everyone has the opportunity to be heard. The interested manager will
learn vital, up-to-date knowledge and skills required to supervise, manage
and succeed.
November Directions -
Rutgers Graduate School of
Management, 190 University Avenue,
Newark, NJ 07102
From New Jersey Turnpike:
-
Take exit 15W to I-280 West to Exit
14B (ML King Blvd.) after drawbridge
-
At bottom of exit ramp, turn left
and continue at stop sign
-
At stop sign, turn left on to ML
King Blvd.
From Garden State Parkway:
-
Take exit 145 to I-280 East,
Newark-Harrison
-
Once on I-280,
stay in the right lane,
following signs for Harrison
-
Continue to Exit 14, ML King Blvd.
Take this exit and make a right at the 1st light onto ML King Blvd.
Once on Campus.........for
more details, please see the
Interactive Campus Map
http://maps.rutgers.edu/maps/default.aspx?campus=2
Select “Management
Education Center” behind “Ackerson Hall”
To Parking Deck I:
-
Proceed straight on ML King Blvd.
to Central Ave. and turn left
-
Proceed to 1st traffic light and
turn right on to University Avenue
-
Parking deck is on your left (parking
fee is $10 —arrive early to avoid the lines to enter)
To Management Education Center (MEC):
-
MEC is situated between
University Avenue and Washington Street,next to Ackerson Hall
-
Walk back down University Avenue
to MEC from Parking Deck
-
Go to Room 203
For specific
directions from your location, please see
www.mapquest.com
at Our Library of Supporting Resources -
 |
