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Risk assessments are the primary component when planning, executing and delivering value in an internal audit. They are the building blocks of your internal audit activities and operational audit program. Sonia Luna CPA, CIA, CEO of Aviva Spectrum and Monica Raffety, CIA
Senior Manager, Financial Controls at Kaiser Permanente will help you to:
Understand risk assessment tools available
Learn how and when to apply risk assessment techniques
Leverage different forms of quantitative and qualitative analysis techniques
Learn when to deviate from risk assessment templates with a memo or scoring
Understand what external auditors, management and the Board need to know when executing a risk assessment.
Understand how risk assessment impact the internal audit activities, from walkthroughs to testing
Sonia Luna, CEO Aviva Spectrum
I had an opportunity to talk to one of the most enthusiastic teachers on the planet, Dr. John DeMartini.
I quickly discovered why Dr. DeMartini is one of the most sought after lecturers and and speakers in the world. He can literally blow your socks off! Listening to Dr. DeMartini speak in such close proximity made me feel as if I might be plugged into New York City's Power Plant. His energy and enthusiasm pour off of him in radiating waves that seem to lift his listeners out of their seats and into powrerful action steps that will dramatically increase the quality of their lives.
Dr. DeMartini shares with us:
How it all started for him in life at age 9
How to get your life on purpose and be inspired
How prioritizing your life may be the most important thing to do
How an 1800 page book is the most important work he ever did and still does
Dr. Demartini is a world renowned human behavioral specialist and expert in leadership development who has synthesised 41 years of research in over 260 disciplines into keynote presentations, seminars, 40 self-development books and an extensive library of CDs and DVDs covering topics from business to financial mastery, building teams and communication to activating leadership and greater productivity in all areas of life. He’s shared the stage with Sir Richard Branson, Steven Covey, Deepak Chopra and Donald Trump and been interviewed by the world’s leading media such as Larry King Live, Wall Street Journal and O Magazine (Oprah). For more information or to book Dr Demartini contact the Demartini Institute: +1 713 850 1234 or email: info@DrDemartini.com. Website: www.DrDemartini.com
There are many avenues that lead to optimal health. Tune in to hear Dr. Jelunder Clark talk about what it takes to get there. You DESERVE the best life possible. Your health makes a big difference in how you experience everything. At Wellness Medicine, their goal is to help you live your absolute best life, starting now.
Dr. Jelunder Clark is the CEO of Wellness Medicine. Her office provides ...
healthy weight/heart/mental DNA insight consultations
wellness and athletic/sports physical (all ages)
diabetes / hypertension / health risk assessments
food sensitivity/allergy/kinesiology/ bio-energetic testing
custom personalized medicine/bio-energetic medicine/compound nutrients
Give Wellness Medicine a call today and get on the road to healthier living. 678-479-1234
They, therefore, ought not in the first thing have anything to do in Government affairs. What the Gentiles are doing we are consenting to do. What we are trying to do today is to make the Negro equal with us in all our privilege. My voice shall be against all the day long. I shall not consent for one moment. I will call them a counsel. I say I will not consent for one moment for you to lay a plan to bring a curse upon this people. It shall not be while I am here. (Brigham Young Addresses, Ms d 1234, Box 48, folder 3, dated Feb. 5, 1852, located in the LDS Church Historical Department, Salt Lake City, Utah)
The Law of Booker T. Washington: "If perchance under discussion on some Negro problem, the question arose as to how a Negro would vote if only one drop of Negro blood run in his veins which way would that drop of blood vote on a question, white or black?
Without hesitation he [Dr. Washington] said, "If there was one drop of blood in a person and such a question arose, it would always vote with the Negro." Booker T Washington at University of Utah, 1913.
The Law of Albert Schweitzer: whenever a white man seeks to live among them as their equal, they will either destroy him or devour him, and they will destroy all his work; and so for any existing relationship or for any benefit to this people let white men from anywhere in the world who would come to help Africa remember that you must continually retain the status; you the master, and they inferior, like children that you would help or teach. Never fraternize with them as equals, never accept them as your social equals; or they will devour you; they will destroy you." Albert Schweitzer, Nobel Laureate
A new election is supposed to come within six months. About time!
During the term of Abbas' presidency he has lost control of Gazans and let Bibi's gang tear the resistance to taters, little pieces of materials fluttering in the wind.
This last assault by the weather was the worst hit on Gaza in memory. Where the hell was Abbas? Nowhere to be seen. Not a word come out of his camp nor help. It might have been Bibi in charge.
Call US Ambassador Danial Shapiro: 1-212-963-1234 Tell him to get the Gaza humanitarian supplies through.
Documents from Germany about the 9/11 attack has been translated plus lessons in Muslim teachings to AIPAC and double dealing!
The Bush Cartel is lookingt not so good in this latest find from Germany. Bibi and Libi together are really bad news for Palestinians.
Those kids caught by some Palestinians and turned over to the IDF got a lesson in manners. Found that those thugs were from mostly America and were used to burn up crops and it seems were paid to do dirty tricks.
There is more to go and I will do my best to tell it.
Again I want you to call Ambassador to Israel Danial Shapiro: 1-212-963-1234 or 1-212-415-4000. Tell him to persuade PM Netanyahu to raise the seige on Gaza.
11 Blessed are ye, when [men] shall revile you, and persecute [you], and shall say all manner of evil against you falsely, for my sake. 12 Rejoice, and be exceeding glad: for great [is] your reward in heaven: for so persecuted they the prophets which were before you. (Matt 5:11-12) Revilers excoriorated because of my call for righteousness in reading complaint against Van Hale's evil. Program Notes by Jimmy Hardy, Apostle: Priesthood Authority/Apostleship Doctrine & Covenants 64: 37-40 38 For it shall come to pass that the inhabitants of Zion shall ?judge all things pertaining to Zion. 39. And ?liars and hypocrites shall be proved by them, and they who are not apostles and prophets shall be known . Brigham Young, the Lords Anointed, an Apostle, stated in 1852. "Let this Church which is called the Kingdom of God on the earth. We will summons the First Presidency, the Twelve, the High Council, the Bishopric, and all the Elders of Israel, suppose we summons them to appear here, and here declare that it is right to mingle our seed, with the black race of Cain, that they shall come in with us and be partakers with us of all the blessings that God has given to us. on that very day and hour we should do so, the Priesthood is taken from THIS CHURCH AND KINGDOM and god leaves us to our fate." Brigham Young Addresses, Ms D, 1234, Box 48, Folder 3, dated Feb. 5, 1852, located in the LDS Historical Dept. SLC, UT.
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