The Dallas Chapter of the Institute of Internal Auditors

2006 - 2007
Monthly Meeting Calendar
Updated 4/12/07

Speakers & Topics are still subject to change

Thursday August 3, 2006
Customer Service
LOCATION

UTD School of Management

PRE-MEETING

Life Lessons… How to Achieve Business & Personal Success
Steve Zipkoff, Zipkoff Solutions

LUNCH PROGRAM

Client Delight - A Unique Strategy for Getting your Message Across!
Steve Zipkoff, Zipkoff Solutions

POST-MEETING

Complying with the IIA's Quality Assessment Review Standards
Protiviti

Thursday September 7, 2006
Whistleblower Investigations
LOCATION

Cityplace Conference Center

PRE-MEETING

Red Flags of Financial Statement Fraud
Cathy Ries & Gus Kirkland

LUNCH PROGRAM

Backdating of Stock Options
Beth Junell & Jeff Ferguson,
FTI Consulting

POST-MEETING

Investigation Do's and Don'ts
Larry Worthy,
Trinity Industries

Thursday October 5, 2006
Communicating the Value of your Audit Function
LOCATION

Brookhaven Country Club

PRE-MEETING

The Art of Writing Emails and Reports
Raquel Harrison Hardy,
Baylor Health

LUNCH PROGRAM

Retaining Staff
Richard Tuck,
Lander Int'l

POST-MEETING

Influence, Persuasion and Negotiating:
Key Skills for
Auditor Success
Richard Tuck,
Lander Int'l
(2 Hour session)

Tuesday November 7, 2006
Corporate Governance
Joint Meeting with Dallas AGA
LOCATION

Cityplace Conference Center

PRE-MEETING

Current Hot Topics at the Public Company Accounting Oversight Board
Dennis Jennings
Deputy Director, Inspections, PCAOB

LUNCH PROGRAM

Migration of SOX from Project to Process
Jim DeLoach,
Protiviti

POST-MEETING

The Role of Internal Auditing in Sustainable Development and Corporate Social Reporting
2006 Esther R. Sayers
Award Winner
Tiffany Daykin,
Nexidea

December 11-12, 2006
SMART Conference
Thursday January 11, 2007
Technology
Joint Meeting with NTX-ISACA and
FW IIA
LOCATION

Crowne Plaza Hotel
North Dallas-Addison

PRE-MEETING

Business Continuity Planning
Roger M. Buss,
Tatum Technology Partner

LUNCH PROGRAM

SEC Enforcement Trends
Rose Romero,
SEC

POST-MEETING

New Rules of Discovery for Electronically Stored Information
Rose Romero
Peter Vogel
Austin Hutton

Thursday February 1, 2007
Enterprise Risk Management &
Annual Student Day
LOCATION

Cityplace Conference Center

PRE-MEETING

Value of ERM
(why do it?)

Carolyn S. Gibson,
AMR Corporation

LUNCH PROGRAM

Bindesh Rach
Bombardier
Toronto, Canada

POST-MEETINGS

ERM
(how we did it)
Glenn Cooper,
Countrywide


Speed Interviewing
 
Thursday March 1, 2007
Fraud Hot Topics
Joint Meeting with Dallas Chapter ACFE
LOCATION

Brookhaven Country Club

PRE-MEETING

Anti-Fraud Programs
Sandeep Verma,
Deloitte

LUNCH PROGRAM

Smartest Guys
in the Room

Author Peter Elkind

POST-MEETING

Data Analysis to Detect and Deter Fraud
PriceWaterhouseCoopers

Social
Golf, Tennis, Racquetball or Massage
Thursday April 5, 2007
Internal Audit Research and Partnering
LOCATION

Cityplace Conference Center

PRE-MEETING

IIA Advanced Technology Committee
Steve Hunt & Ken Askelson

LUNCH PROGRAM

Enterprise 2020
Michael Oliff, UTD

POST-MEETING

Result of Whistleblower Mechanisms Survey
Mary Curtis, UNT

Thursday May 3, 2007
Audit Committee
LOCATION

Brookhaven Country Club

PRE-MEETING

 Branding Yourself
and Your Department

Maurice Gilbert,
Conselium

LUNCH PROGRAM

Auditors on the
Audit Committee

Lisa Choate,
UTD
(Audit Committee member and former CAE, Southwest Airlines)

POST-MEETING

Healthy Ways for Auditors to Deal with Stress
Lisa Choate,
UTD
(Audit Committee member and former CAE, Southwest Airlines)

Social Activities - starting at 2:30 - Sign up at Social Reservations

Previous Year's Calendars Archive: 2005-2006 ~ 2004-2005 ~ 2003-2004 ~ 2001-2002


For problems or comments concerning this information,
please contact the webmaster@dallasiia.org

This page was last updated on Wednesday, July 25, 2007 at 10:54 AM PST.

© 2007 Dallas Chapter Institute of Internal Auditors
P. O. Box 261747, Plano, TX 75026-1747


AUDIT LINKS

theiia.org
The Institute of
Internal Auditors

Fort Worth Chapter
of the IIA

http://som.utdallas.edu/iaep
UT Dallas
School of Management
Internal Auditing
Education Partnership

UTD Students Chapter

itaudit.org
IT Audit Forum

auditnet.org
Audit Net


Information Systems Audit
and Control Association

North Texas Chapter
of ISACA

cfenet.com
Dallas Chapter
of ACFE

Association of
Certified Fraud
Examiners

aicpa.org
American Institute of
Certified Public Accountants

cpadallas.org
Dallas Chapter
of TSCPA

Texas Society of CPA's


Association of
Government Auditors

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