• Auditing Third Party Vendors and Service Providers
• Comptroller Updates and Financial Reporting
• Ethics Training
• OEIG Investigative Priorities and Initiatives
• E-Pay Program and PCI Compliance
• Comptroller's Office Hot Topics

 

Presentations for Sessions held October 30, 2013:

• Data Analytics for Fraud Detection
• COSO Framework and Designing the Right Plan (handout only) - includes handout for the "Risk Advantaged Internal Auditing" presentation
• Illinois Auditor General
• Risk Advantaged Internal Auditing (handout only) - includes handout for the "COSO Framework and Designing the Right Plan" presentation