|
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) |
|
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