Wednesday, June 20 | 8:30-9:45 AM
Recommended Prerequisite: None
Field of Study: Auditing
Internal auditors use the Committee of Sponsoring Organization’s (COSO) framework, but do they really know how to apply it in their fraud risk assessments? This session will explore the COSO framework and open the eyes of internal auditors to look at fraud in a different manner.
You Will Learn How To:
Auditor General, Metropolitan Transportation Authority
Michael J. Fucilli, CFE, CIA, CRMA, is the Chief Audit Executive for the largest public-sector transit authority in North America, with operating revenues in excess of $15 billion. He has 38 years of internal auditing experience that includes financial services, public sector, governance, risk and compliance, technology and SOX reporting. Fucilli has an audit staff of 85 professionals and is president of the IIAs’ Internal Audit Foundation and the IIA vice chairman. He has also held previous positions in banking and defense contracting. He is a frequent speaker on governance, risk and fraud.
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