A dinner reception was held for all speakers and select faculty members on October 25 from 6:30 to 8 p.m.
Analytics of Internal Controls
October 26, 2018 | Bloomington, IN
7:30 to 8 a.m.
8 to 8:30 a.m.
Program Welcome and Opening Remarks
8:30 to 9 a.m.
Co-Chairs Welcome and Introduction to Topics
9 to 9:30 a.m.
Keynote Address: ERM and Sustainability
Bob Hirth, Sr. Managing Director, Protiviti
9:30 to 10:30 a.m.
Moderator: Tom Andreesen
10:30 to 11:15 a.m.
11:15 a.m. to 12 p.m.
What Is the Regulators’ Point of View on the Changing Terrain of Risk and Compliance (PCAOB)?
Jim McDonald, Protiviti
12 to 1:15 p.m.
1:15 to 1:45 p.m.
Robotics Process Automation (RPA) and Other Technology Advancement Influencing Finance / Different Types of Risks
Thomas R. Densevich, Deloitte
1:45 to 2:15 p.m.
Analytics of Text
Brian Miller, Associate Professor of Accounting, Kelley School of Business, Indiana University
2:15 to 2:30 p.m.
Wrap-Up by the Co-Chairs