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guestspeaker - University of Illinois Accountancy 304...

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Unformatted text preview: University of Illinois Accountancy 304 Presentation March 8-9, 2011 Presenter Information Beni Atibalentja Benidedieu.Atibalentja@protiviti.com , Consultant Education: s BS in Finance, University of Illinois s BS in Accountancy, University of Illinois Experience: s 1.5 years with Protiviti providing internal audit and consulting services Evan Gruenkemeyer Evan.Gruenkemeyer@protiviti.com , Senior Consultant Education: 2010 Protiviti Inc. An Equal Opportunity Employer. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party. 2 s BS, Accounting 2006 University of Illinois s MAS, Accounting 2007 University of Illinois Experience: s 3.5 years with Protiviti providing internal audit and consulting services Steve Wang Steve.H.Wang@protiviti.com , Associate Director Education: s BS, Finance 2000 University of Illinois Experience: s 6+ years with Protiviti providing internal audit and consulting services Overview About Protiviti Internal vs. External Audit COSO Framework 2010 Protiviti Inc. An Equal Opportunity Employer. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party. 3 Client Experiences Questions About Protiviti Protiviti is a leading provider of business consulting and internal audit services Specialize in risk, advisory, and transactional services Over 60 offices worldwide 2010 Protiviti Inc. An Equal Opportunity Employer. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party. 4 Over 2500 employees worldwide Protiviti Solutions Finance Process Optimization Finance Remediation & Reporting Compliance IFRS Enterprise Performance Management Enterprise Risk Management M & A Financial Control and Sarbanes-Oxley Finance & Accounting Excellence Cost & Working Capital Optimization Financial Leakage / Vendor Recovery Contract Compliance Supply Chain Policy & Strategy Communications Loss Prevention Capital Projects & Construction Global Sourcing Revenue Assurance IT Governance & Process Improvement IT Security & Privacy Management Application Controls Design & Effectiveness Application Security & SOD Assessment Tools Implementation Project Management Content, Records & Data Management Business Continuity Management Asset Management Information Technology Effectiveness & Control 2010 Protiviti Inc. An Equal Opportunity Employer. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party....
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guestspeaker - University of Illinois Accountancy 304...

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