To register for this event: CLICK HERE
Don't miss an opportunity to get an hour of CPE at our September 12th fraud lunch. Our featured speaker will be Mike Garner, CIA, CFE, State Audit Coordinator, Texas Health and Human Services Commission.
TOPIC: SERVICE ORGANIZATION MONITORING AT HHSC
Learn how HHSC auditors evaluate the effectiveness of controls at a service organization that impact their internal controls over financial reporting, and controls at a service organization related to information privacy, security, confidentiality, availability and processing integrity.
ABOUT THE SPEAKER
Mike Garner, CIA, CFE
State Audit Coordinator
Texas Health and Human Services Commission
Mr. Garner graduated from Baylor University, Waco in 1976 with a Bachelor’s Degree in Business Administration. In 2002 he received his Master of Science Degree in Quality Systems Management (MS-QSM) from the National Graduate School where he earned the Distinguished Graduate Award. He has 38 years of auditing experience with five different state agencies in Texas.
Mr. Garner has been an active member of the Association of Certified Fraud Examiners, Austin Chapter for over 25 years. He received the Association’s Distinguished Achievement Award in 1997 and again in 2002.
Mr. Garner is also involved in a number of professional organizations including the Institute of Internal Auditors where he has been a member for over 30 years, worked on the local board for many years and was Chapter President during the 1989-90 Chapter Year. Additional professional organizations include the State Agency Internal Audit Forum where he was a member of the Peer Review Committee for eleven years, chaired the committee for the first four years, and has personally conducted thirteen External Quality Assurance Reviews; and was a Lead Examiner with the Greater Austin Quality Council for four years.
- Program Level: Basic
- Prerequisites: None
- Advanced Preparation: None required
- Program Content: Topics covered will be how HHSC auditors evaluate effectiveness of controls at a service organization that impact their clients internal controls
- Field of Study: Auditing
Maggiano’s Little Italy Restaurant
10910 Domain Dr #100
Austin, TX 78759
From MoPac and Braker Lane, turn East on Braker Lane, drive 0.4 miles to Domain Drive on the left. In 0.1 miles, turn left onto Feathergrass Court, and park in the D2 South Parking Garage (free parking) on the right. Walk East about 400 feet to Maggiano's restaurant.