About the Author
John Tongren is a specialist
in management control processes and the impact of technology
on their effectiveness. He has earned international
recognition for his expertise in the audit and control
aspects of information systems as well as his visionary
perspective on contemporary internal audit issues.
John originated The CoActive Management Model, The CoActive
Control Principles and The CoActive Audit Principles.
He is active in the total quality movement as well as the
development and audit of quality systems. He is an
academic as well as a practitioner. Dr. John is a
Faculty Member of the University of Phoenix Online Campus
and the Grand Rapids Michigan Campus and teaches accounting,
information systems and management topics in the MBA
program. He also taught in the Online MBA program for
Davenport University.
John began his business career as a Labor Relations Administrator. From that beginning in manufacturing he gained experience in Project Engineering, Production Management, Production Planning & Control, Internal Consulting, Strategic Planning, and a number of positions within Information Systems. He moved into internal audit in 1972 when he joined a major international manufacturing firm as a Senior Internal Auditor, specializing in financial and operational audit. Selected to head the formation of an EDP auditing capability, he pioneered the development and application of computer assisted audit techniques, established a formal Information Systems Audit function, performed and directed audits at world-wide data centers, established auditor involvement in application systems development, and developed and implemented an integrated Information Systems/Financial audit methodology. In 1978 he joined an international accounting and auditing firm. He became the National Director of Computer Accounting and Auditing, a function which he established for the firm. In that role he was responsible for National Office computer operations, client accounting and IS Audit support services, and long range systems planning. In 1981, he established Tongren & Associates and entered the private consulting field. He specializes in assisting clients enhance their management control processes and evaluation systems through facilitation, assurance, education, and participation in comprehensive audit/review engagements. John is known by many consulting firms as a "consultant to consultants" and also works with professional organizations to enhance their education programs.
Dr. Tongren holds a BA from DePauw University, a MBA from
the University of Michigan, and a Ph.D. from California
Coast University. He has earned the professional
designations of Certified Computing Professional, Certified
Information Systems Auditor, Certified Management
Accountant, and Certified Systems Professional. He is
listed in the Marquis 7th Edition of Who's Who in the World,
the 19th edition of Who's Who In the Midwest, and the 1st
edition of Who's Who of Emerging Leaders In America.
He is active in a number of professional organizations in
his areas of interest, and has held leadership positions in
many.
This is the second publication in a new series of
mini-seminars prepared from the most popular Tongren &
Associates seminars. T&A mini-seminars are
condensed versions of multi-day seminars presented by
Tongren & Associates. This format enables internal
auditors around the globe to experience Tongren &
Associates seminars at their own pace, in their own place.
Please also preview Dr. Tongren's "Exceeding Expectations for Internal
Auditors".
Additional references and information are available at http://www.TongrenandAssociates.com/.
Operational Auditing:
Adding Value to Organizations digitalSeminarTM
“Operational Auditing: Adding
Value to Organizations” contains 3 hours of PowerPoint
presentation with synchronized digital soundtrack offering
thought-provoking and practical ideas how to add value to
your organization using today's world class operational
auditing methodologies. This seminar offers
state-of-the-art thinking using state-of-the-art
technology. Receive all the benefits of attending a
seminar at your convenience in a suitable format for both
group and individual self-paced training.
Notes: Click the above link to view this digitalSeminarTM
It will take a few minutes for this presentation to start as this file is large (approximately 11 megabyte)
Make sure your speakers are on or you are using a headset so you can hear the narration
To pause
while viewing the presentation right click the mouse and
select PAUSE;
to
resume, right click the mouse and select RESUME
To replay the audio track for a specific slide go to
that slide
then double-click the speaker at the right bottom corner
of the slide
Operational auditing itself
is not new — but the operational auditing methodologies of
today's world class organizations are. The operational
auditing objective of reviewing departments and programs for
"good controls" is not new — but focusing on cross
functional business processes rather than auditing the
"whatever department" definitely is. The idea of
performing some operational audits to round out the annual
internal audit plan is not new — but adopting an overall
value added approach based on operational audit concepts for
the entire internal audit/assurance department certainly is.
Just as "Internal Auditing" has been redefined,
operational auditing is undergoing a transformation from a
very broadly defined "audit of unit activities, systems, and
controls within an enterprise to reach economic, efficiency,
effectiveness, or other objectives" to a highly focused
assessment of organization risk, capability and
performance. Traditional audit steps such as
preliminary surveys are being replaced by collaborative risk
assessment. Audits of organizational functions using
standardized checklists are being replaced by cross
functional teams using contemporary management tools from
quality management and process reengineering.
Implementing a value added approach is a critical step
towards achieving the redefined goals of Internal Auditing.
This seminar explores three different operational audit
models that focus on adding value to Organizations and
addresses topics that include …
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Thank you.
President
Pleier Corporation