Sonia Luna with Jeremy Dillard, CPA
Sonia Luna, CEO-Founder of Aviva Spectrum, interviews Jeremy Dillard, CPA Jeremy Dillard has over 14 years of audit and tax experience serving clients in manufacturing, wholesale distribution, real...
23 Heinä 201325min
Sonia Luna with Dewey Norton CFO, Author and UCLA Instructor
Sonia Luna, CEO and Founder of Aviva Spectrum, interviews Dewey Norton, the CFO of Ample Resources, an oil and gas exploration and production company. Dewey Norton has led finance and accounting to h...
14 Kesä 201323min
Sonia Luna Interviews David Rohlander, Author, The CEO Code
Sonia Luna, CEO and Founder of Aviva Spectrum, interviews David Rohlander, a leader in his field and a well sought out speaker for Fortune 500 Organizations and the Big 4 Accounting firms. David has...
6 Kesä 201343min
Q&A w/ James Scott Fargason on Auditing Legal Services
James has worked for a variety of reputable organizations including Deloitte, Dow, Chase, IBM, and The Federal Reserve Bank. Most recently, James wrote an article on Auditing Legal Services, published...
30 Huhti 201326min
Sonia Luna with David Feldman on NASDAQ Internal Audit Funct
David Feldman is a Partner at Richardson & Patel LLP in New York City. Today we’ll be discussing Nasdaq’s recent proposal to require listed companies to establish an internal audit function. We will ...
23 Huhti 201341min
Sonia Luna & Manny Rosenfeld on Audit Dept Excellence Model
Sonia Luna is the CEO & Founder of Aviva Spectrum, an internal audit & compliance consulting firm headquartered in LA. She is a well-known speaker on topics like COSO 2013, SOX 404, QAR, Internal Audi...
15 Huhti 201324min
5 Mins: What's the QAR Deadline & Other Stakeholder Issues
Learn more valuable information from Compliance Expert, Sonia Luna, on the necessity, cost savings and advantages of a Quality Assessment Review (QAR): Register for Sonia's upcoming webinar by submitt...
8 Huhti 20138min
5 Minutes: QAR from the Key Stakeholders Viewpoint: Turnover
Learn more valuable information from Compliance Expert, Sonia Luna, on the necessity, cost savings and advantages of a Quality Assessment Review (QAR): Register for Sonia's upcoming webinar by submitt...
11 Maalis 20138min
