Accounting & Auditing

Finance & Audit Operations Excellence

Ravi Mangipudi, CPA, CISA
Perceptive Control Solutions LLC


Session Description

This presentation will focus on achieving finance and audit operations excellence in various aspects of you/your client’s department/company/organization. Discussion will spotlight the Optimized Maturity model, COSO for process excellence, and the Leadership Value Contribution Continuum. 

Course Objectives

1. Aligning risk with management objectives
2. Considering ability versus fit
3. Using the PMBOK model
4. Determining data sources, root cause, and relevance 5. Moving from a transactional (reviewer) to a transformational (influencer)   

Field of Study:
Auditing

Experience Level:
Intermediate