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Coso Monitoring Training Final
Economy & Finance Coso Monitoring Training Final
IIA Los Angeles Luncheon Third Party Assessments
Economy & Finance IIA Los Angeles Luncheon Third Party Assessments
COSO Transition Templates
Business COSO Transition Templates
A Close Examination of COSO's NEW 2013 Framework
Economy & Finance A Close Examination of COSO's NEW 2013 Framework
COSO 2013 Overview Presentation
Business COSO 2013 Overview Presentation
COSO's 2013 Templates Webinar
Economy & Finance COSO's 2013 Templates Webinar
Risk Assessments Best Practice and Practical Approaches Webinar
Business Risk Assessments Best Practice and Practical Approaches Webinar
Top 5 Pitfalls to Avoid Implemeting COSO 2013
Self Improvement Top 5 Pitfalls to Avoid Implemeting COSO 2013
2013 COSO v ERM NEW FRAMEWORK Webinar SLIDES
Economy & Finance 2013 COSO v ERM NEW FRAMEWORK Webinar SLIDES
2014 GRC Conference in West Palm Beach-Moderated by Sonia Luna
Business 2014 GRC Conference in West Palm Beach-Moderated by Sonia Luna
PCAOB Audit Alert #11: New Internal Control Testing Standards & Excel
Business PCAOB Audit Alert #11: New Internal Control Testing Standards & Excel
Overview of QAR - The IIA’s Quality Assessment Review
Economy & Finance Overview of QAR - The IIA’s Quality Assessment Review
IPE Webinar with Sonia Luna-Aviva Spectrum-10/16/14
Business IPE Webinar with Sonia Luna-Aviva Spectrum-10/16/14
Coso Monitoring - Templates
Economy & Finance Coso Monitoring - Templates
Control findingsreporting
Business Control findingsreporting
Continuous Monitoring Webinar Aviva Spectrum
Business Continuous Monitoring Webinar Aviva Spectrum
Revenue Recognition Webinar-May 19th, 2015
Business Revenue Recognition Webinar-May 19th, 2015