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8.0 Credits

Discover ways to make your company more profitable through process improvement. Learn how to use Big 4 consulting tools and process improvement analysis techniques to identify and implement cost saving opportunities through process reviews.


Implement technology tools to prevent and detect occupational fraud

Major Topics

* Conducting process improvement analysis and reviews * Using Big 4 process analysis tools * Integrating a process improvement program into your routine finance function * Practicing business process mapping techniques * Using the Value Chain Analysis to evaluate business processes * Learning the performance analysis 7 step method * Considering the SOX 404/financial statement assertions impact in process analysis Cases and Group Discussion: This seminar includes five case studies including a process improvement analysis case.



Advanced Preparation

Bring a calculator


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Tuesday, October 16, 2018

General Sessions