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VII Annual Internal Audit Forum

1718-442 06/08/2018
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VII Annual Internal Audit Forum

Internal auditor’s crucial role in the modern business environment:

  • Internal Audit as a Consulting Function: How can we become Trusted Advisors that Add Value to the Auditee

Mr. Eduardo Soria Rivera, CPA, ABV, CVA, CFE, CIA, JD; Soria LLC

  • Moving to the Cloud? Engage Internal Audit Upfront to Manage Risks

Mr. John Robles, CISA, CISM, CRISC; IT Audit Consultant, Vestin Bank

  • Catastrophic Events: The Role of Internal Audit

Mr. Carlos García Rosado, CPA, CIA, CFE; Internal Audit Director, CRIM

  • Internal Auditors' Responsibilities and Participation in the Organization's Governance

Mr. Hiram Morales Lugo, Esq., Administrator, HRML and Associates, LLC

  • Taking Care of Internal Auditor's Peace of Mind: Tools for Managing his/her Personal Finances

Mr. Kurt A. Schindler, PhD, CFP; Professor, University of Puerto Rico & EVERFI, Financial Consultant

Moderator: Aixa González Reyes, CPA, CFE, CICA; Manager Audit Division, RSM Puerto Rico

Instructional Delivery Method: Group Live.

P. R. Field of Study: Accounting & Auditing 5.00 & General 3.00

NASBA Field of Study: Accounting & Auditing

Pre-requisite: Basic knowledge of the internal auditing function.

Advance Preparation: None

Level: Update

Date: June 8, 2018

Registration: 7:30am - 8:45am                    Forum: 8:45am - 5:30pm

Place: InterContinental San Juan Resort & Casino

Materials: This course will be paperless and the materials will be distributed electronically.  Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil".  On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control.  We reserve the right to refuse admission.  Space is limited.  Registration is subject to the available slots.  The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.


Accounting and Auditing 5.00
General 3.00

Precio General
$ 189.00