Internal Audit Seminar - Lexington

Seminar 9 a.m. - 4 p.m. local time. Registration begins after 8:30 a.m. with breakfast.

With constant changes occurring within the areas of legislative reform, regulatory expectations, accounting guidance, economic impact, technology applications and cybersecurity risks, there is now a constant demand on banks to improve their risk management and internal audit programs.

The need to focus on key risk assessment principles, complemented by a comprehensive focus on development of audit plans, is instrumental in building a successful internal audit program.

This seminar will focus on what's particularly important in building your internal audit program, particularly one that matures and maps a risk-based focus to the most critical threats to your bank. The seminar will have value-added sessions addressing risk and best practice action steps in these sessions:
  • Building the relationship of key bank risks to audit procedures
  • Understanding what is expected in an effective electronic banking internal audit
  • Recognizing the needs to enhance your cybersecurity audit program and its relationship to vulnerability assessments
  • Grasping the impact of CECL and its relationship to ALLL and credit administration internal audits
  • Rebuilding your internal audit program to address resurgence and focus on your bank's BSA/AML program
  • Staying current on evolving compliance hot topics
The seasoned and experienced senior professionals of MCM CPAs & Advisors will provide you with a full day of key information to assist you in addressing what's important in your internal audit program.

Cancellation Policy

Cancellations received more than 30 days prior to the event will receive a full refund. Cancellations received between 29 days and 10 days prior to the event will be charged a $50 processing fee. There will be no refund for cancellations received less than 10 days prior to the event. Substitutions are always welcome and encouraged. All cancellations and substitutions must be submitted in written format prior to the event.
7/30/2019 - 7/30/2019
Indiana Wesleyan University
2580 Sir Barton Way
Lexington, KY

About the Speaker(s)

 List View Contact
Mr. Chris D. Dittz
Chris Dittz
MCM CPAs & Advisors
Mr. Henry Hawkins, CPA
Henry Hawkins
MCM CPAs & Advisors
Mr. Jeremy Lankster
Jeremy Lankster
MCM CPAs & Advisors
Mr. Richard Taylor
Richard Taylor
MCM CPAs & Advisors
Mr. Samuel E. LaFollette, CTP
Samuel LaFollette
MCM CPAs & Advisors

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