2018 Dallas CPE Event
2018 Dallas CPE Event
Protiviti would like to invite you and your colleagues to join the 2018 Dallas CPE Event on Friday, September 21 at the Westin Galleria Dallas. This year's client-focused event will bring together business leaders across the greater Dallas area to hear from industry experts on current hot topics.
The entire day will be devoted to providing an exceptional learning experience by delivering practical guidance on relevant topics and offering you an opportunity to build stronger relationships with your peers as well as with Protiviti leaders.
Presentation Topics:
- Cybersecurity and Internal Audit's Role
- White-Collar Crime and Fraud Risk
- COSO and Sustainability Update
- Digital Innovation and Robotics
- Culture - Why is it so Important?
- Hot Topics in Financial Reporting
- CAE Panel Discussion: Innovations in Internal Audit
- Cloud and Emerging Technologies
Event Details:
Time: 8:00 a.m.-4:30 p.m
CPE Credits Offered: 8 hours will be provided to eligible attendees.
For questions or for more information, please contact [email protected]
Event Agenda:
Time
Topic
Presenter(s)
8:00 - 8:05 a.m.
Welcome!
Susan Haseley
Dallas Office Market Leader
Dallas Office Market Leader
8:05 – 8:55 a.m.
Cybersecurity and Internal Audit’s Role
Adam Hamm
Managing Director, Protiviti
Managing Director, Protiviti
8:55 – 9:45 a.m
White-Collar Crime and Fraud Risk
Pam Verick
Director, Protiviti
Director, Protiviti
9:45 a.m. – 10:05 a.m. Morning Break
10:05 – 10:55 a.m.
COSO and SASB Update
Robert B. Hirth
COSO Chair Emeritus and SASB Board Member
COSO Chair Emeritus and SASB Board Member
10:55 – 11:45 a.m.
Digital Innovation and Robotics
Evan Campbell
Managing Director, Protiviti
Managing Director, Protiviti
11:45 a.m. – 12:45 p.m. Lunch
12:45 – 1:35 p.m.
Culture - Why is it so Important?
Susan Haseley
Dallas Office Market Leader
Dallas Office Market Leader
1:35 – 2:25 p.m.
Hot Topics in Financial Reporting
Terry Hartzog, Managing Director, Protiviti &
Phillip Johnson, Director, Protiviti
Phillip Johnson, Director, Protiviti
2:25 p.m. – 2:45 p.m. Afternoon Break
2:45 – 3:35 p.m.
CAE Panel Discussion: Innovations in Internal Audit
Rene Hernandez
Managing Director, Protiviti
Managing Director, Protiviti
3:35 – 4:25 p.m.
Cloud and Emerging Technologies
Eric Winton
Managing Director, Protiviti
Managing Director, Protiviti
4:25 – 4:30 p.m.
Closing Comments
Susan Haseley
Dallas Office Market Leader
Dallas Office Market Leader
