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Seminar Outlines
Best Practices in
Internal Auditing
Implementing Enterprise
Risk Management: A Practical Approach
How to Comply with SOX Section 404 in a
Practical, Cost-Effective Manner
COSO-Based Internal Auditing
A New Dimension in Control: How to
Evaluate Soft Controls
Operational Auditing: A
Risk and Self-Assessment Based Approach
Skills for the New
Internal Auditor
Leadership and Supervision Skills
for Auditors
Relationship Building Skills for
Auditors
Audit Report Writing
Schedule
Services
IIA Chapter
Seminars
In-house Seminars
Consulting Services
Quality
Assurance Reviews
James Roth
Publications
Speeches
Interview on Evaluating Soft Controls
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