IIA Dallas Chapter :: Monthy Calendar of Events

The Dallas Chapter of the Institute of Internal Auditors

2005 - 2006
Monthly Meeting Calendar
Updated 4/29/06

Thursday August 4, 2005		Quality Assurance Reviews
LOCATION UTD School of Management	PRE-MEETING The Professional Practices Framework Brian E. Kruk, IIA	LUNCH PROGRAM Quality Assurance Reviews: The History, Process, Alternative Methods, Timelines and Trends Brian E. Kruk, IIA	POST-MEETING Perspectives - A Panel Discussion of QAR experiences Jim Brigham, Deloitte & Touche Risk Management Practice
Thursday September 1, 2005		Corporate Governance
LOCATION CityPlace Conference Center	PRE-MEETING The Internal Auditor’s Role in Corporate Governance Roger Steltzlen, Jefferson Wells	LUNCH PROGRAM What Audit Committees Need from the Auditors Larry Worthy Trinity Industries	POST-MEETING Corporate Governance - Audit Committee Best Practices Panel Discussion facilitated by Steve Bargmann Rob Addison, PWC Rick Kraft, KPMG Kevin Kerns, E&Y Kathy Schrock, The Controller Group
Thursday October 6, 2005		COSO
LOCATION CityPlace Conference Center	PRE-MEETING COSO - CSA & Matrix Methodologies Al Bazis, DART	LUNCH PROGRAM ERM Best Practices Paul Kanneman, Grant Thornton LLP	POST-MEETING Panel – Audit Reports – “Best Practices and What, if Anything, has Changed Since SOX has been Implemented” Kathryn Barton, Lone Star Technologies Clint McPherson, Protiviti Brad Bates, Deloitte Gwen Land, Jefferson Wells Kirk Tryon, Texas Instruments
Tuesday November 15, 2005		Municipal Government / Health Care Joint Meeting with Association of Government Accountants
LOCATION CityPlace Conference Center	PRE-MEETING 411 for the 404: TPA, HIPAA, PBM and Other Annoying Healthcare Acronyms Dennis McGuffie & Melinda Lokey Triad Hospitals	LUNCH PROGRAM Hot Issues in Securities and Accounting Fraud Spencer Barasch, SEC Enforcement Division	POST-MEETING S.N.O.R.E. Your Way to the Top David Price, JCPenney Audit
Thursday December 8, 2005		Holiday Social 1-Hour CPD Event
LOCATION UTD School of Management	EVENING MEETING Networking - The Art of Schmoozing Fred Herman, Rent-a-Center
Thursday January 12, 2006		Technology Joint Meeting with NTX-ISACA
LOCATION CityPlace Conference Center	PRE-MEETING The Value of Vulnerability Management Robert Buchheit & Ricky Allen, PricewaterhouseCoopers LLP	LUNCH PROGRAM Hacking the Friendly Skies Mark Loveless, Vernier Networks	POST-MEETING Limiting Liability Exposure of the IT Manager Peter Vogel Gardere Wynne Sewell LLP
Thursday February 2, 2006		Best Practices and Tools/Resources Joint Meeting with Ft. Worth IIA
LOCATION CityPlace Conference Center	PRE-MEETING The Latest in Audit Software and Data Mining Joe Clooney, KPMG Carolyn Neumann, Auditmation Services (IDEA) ACL-TBD	LUNCH PROGRAM Best Practices Topic TBD Presenter TBA	POST-MEETING Internal and External Creative Co-sourcing Carla Cashio Dave Bowman Warren Stoker
Thursday March 2, 2006		Fraud Joint Meeting with Dallas Chapter ACFE
LOCATION CityPlace Conference Center	PRE-MEETING Identity Theft Agent Edward Donovan, United States Secret Service (USSS)	LUNCH PROGRAM Insurance Fraud William D. Brown, JD, CPA Weaver and Tidwell, LLP	POST-MEETING Interviewing/Reading People Agent Edward Donovan, United States Secret Service (USSS)
Thursday April 6, 2006		Staffing/People Annual Student Day
LOCATION CityPlace Conference Center	PRE-MEETING Working with Students/ Assimilating New Staff Toni Messer & Mark Salamasick, UTD	LUNCH PROGRAM The Top Ten Issues Facing Internal Auditors in the Future Dave Richards, IIA President	POST-MEETING Panel – Auditor Retention Jim Brigham/Karen Twedell, Deloitte David Price, JCPenney Two Students on Panel-Industry/Public Interns
Thursday May 4, 2006		International Auditing
LOCATION CityPlace Conference Center	PRE-MEETING Auditing in a Global Environment Jay Blanchard, Eddie Holt, Tim Sharp & Kirk Tryon, Texas Instruments	LUNCH PROGRAM International Financial Reporting Standards Bill Biese, Deloitte Mexico	POST-MEETING Panel – Staffing International Audits with Language and Cultural Differences Facilitator: Carla Cashio Panelists: Joel Aguilar, ACS, Inc.; John Lazarine, Raytheon Company; Gary McGuire, Lennox International Inc.; Murli Manickam, The Controller Group, LLP