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 that 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 third 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" and "Operational
Auditing: Adding
Value to
Organizations".
Additional references and
information are available at http://www.TongrenandAssociates.com/.
Transition: Internal Audit to
Internal Assurance contains 2 hours of
PowerPoint presentation with synchronized digital soundtrack
offering
thought-provoking and practical ideas how internal audit can
create
additional value for an organization by transitioning to
Internal
Assurance using contemporary tools providing a wide range of
assurance,
consulting, and compliance services. 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.
“Transition:
Internal
Audit to
Internal Assurance” is also available for order
online as a
downloadable product.
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 12 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
A few years ago The Institute
of
Internal Auditors made an exceptionally excellent
contribution to the
internal
audit profession by redefining internal audit. No
longer bound to
the centuries-old financial accounting attest models used by
the public
accounting profession, internal auditors were freed to focus
on
assurance and consulting activities with emphasis on topics
of critical
importance to contemporary organizations - namely risk
management,
control, and governance. But -- Sarbanes-Oxley got in
the
way. Instead of focusing on the critical areas of risk
management, control and governance many internal auditors
were
reassigned to assist the public accountants conduct
Sarbanes-Oxley
attest audits. Fortunately, the Sarbanes-Oxley
era now appears to be controlled, and internal auditors can
return to
helping their own organizations rather than helping public
accountants
and SOX consultants.
Although meeting Sarbanes-Oxley requirements proved an
extremely
expensive undertaking for most organizations, some emerged
from the
experience with a new understanding of controls and
compliance - and
many either developed or purchased automated tools to assist
them
document and test compliance. Fortunately, these
automated tools
can drastically increase the productivity of internal
auditors involved
in compliance auditing - and enable the majority of internal
audit
resources to focus on more critical areas such as
improvement and
assessment. And that is where the future of
internal
auditors is brightest - to put away old
missions,
charters, techniques and audit programs to focus directly on
helping
their organizations succeed - using the best tools available
today. Internal Audit is redefining itself
transitioning to
Internal Assurance.
The new definition of
internal audit
provided the foundation, and this digitalSeminarTM
provides
not only the "WHY" but also the "HOW" for transitioning to
Internal
Assurance.
Organizations that purchase this digitalSeminarTM can duplicate the PowerPoint slides as handouts royalty free for training of individuals in that department and for in-house group training.
Use this digitalSeminarTM for premeeting seminars and in place of a backup speaker for dinner meetings and conferences.
Add to the benefits by scheduling Dr. Tongren to answers questions by telephone with prior arrangement. Call ahead for fee schedule and availability.
Professional associations and educational institutions that purchase this digitalSeminarTM can duplicate the PowerPoint slides as handouts and use that material to conduct presentations for members and students by sending a royalty fee of $10 for each copy of the handout to:
Pleier
Corporation
Attn: Transition to Internal Assurance
P.O. Box 3900
Mission
Viejo CA
92690-1900 USA
When forwarding
a check
please include the place and date that the training was
held.
Your
feedback, concerning this product, should be sent to pleier@pleier.com.