The Dallas Chapter of the Institute of Internal Auditors

2008 - 2009
Monthly Meeting Calendar
Updated 6/16/09

Speakers & Topics are subject to change
Entries shown in italics are still tentative.

Thursday, August 7, 2008		IT Risk
LOCATION Plano Centre	PRE-MEETING IT Internal Audit: The Evolving Role of a Technologist Maanasa Jain, PricewaterhouseCoopers LLP	LUNCH PROGRAM The GAIT Series from the IIA and How it Impacts Internal Auditors Ed Hill, Protiviti	POST-MEETING 7 Deadly Sins of SAS 70’s Chris Mitchell, KBA Group LLP
Thursday, September 4, 2008		Enterprise Risk Management (ERM)
LOCATION Cityplace Conference Center	PRE-MEETING Recent Developments in Enterprise Risk Management Charles Westrin, Protiviti	LUNCH PROGRAM Enterprise Risk Management: Beyond Internal Audit, Lee Prillaman, E&Y Partner	POST-MEETING Panel Discussion: ERM Profiles in Practice Glenn Onstad, Countrywide (Bank of America) Michael Wilson, KPMG Charles Westrin, Protiviti Lee Prillaman, E&Y Moderator-Clint McPherson, Protiviti
Thursday, October 2, 2008		Accounting and Audit
LOCATION Cityplace Conference Center	CAST The Professional Practices Framework: What You Need to Know About Your Profession Lori Rainwater, Southwest Airlines VP of Internal Audit	LUNCH PROGRAM Raytheon's Six Sigma Approach to Auditing Yosief Ghirmai, Director Corporate Internal Audit Daniel A. Samson CIA, MSF, Senior Manager Raytheon Company	POST-MEETING Tools for Internal Auditors and Consultants: Six Sigma Application Daniel A. Samson, CIA, MSF, Senior Manager of Raytheon Company
	PRE-MEETING Fair Value Accounting Greg Morris Executive Director, E&Y Transaction Advisory Services
Thursday, November 6, 2008		Sustainability: Auditing Green Joint meeting with AGA
LOCATION Cityplace Conference Center	CAST Report Writing John Morgan, Deloitte	LUNCH PROGRAM Why Businesses Have No Choice But to Go Green Laura Miller, Former Dallas Mayor & co-founder of The Texas Clean Air Cities Coalition and Sustainability, Governance and Enterprise Risk Management in a Time of Uncertainty Gregg Anderson, National SME, Crowe Horwath LLC	POST-MEETING None this month
	PRE-MEETING Sustainable North Texas: Many Shades of Green John Promise, North Central TX Council of Governments
No December Meeting
Thursday, January 8, 2009		Technology Joint meeting with ISACA; hosted by ISACA
LOCATION Doubletree Hotel, Dallas	CAST Statistical Based Sampling Christopher Mitchell, KBA Group Principal	LUNCH PROGRAM Governance, Risk, and Compliance (GRC) - the Impact to Your Organization and Your Role from Auditor to Governance Guru! Robert Stroud, Vice President of CA Service Management, ITSM and Governance Evangelist, CA, Inc.	POST-MEETING Governance of Outsourced IT Services Donna Hutcheson, Information Technology Audit Director Energy Future Holdings Corporation
Thursday, February 5, 2009		Leadership (60th Anniversary and Academic Relations Month) Note: The afternoon session will extend from 1:30pm to 4pm and involve 2 speakers
LOCATION Cityplace Conference Center	CAST Opening and Closing Conferences Chris Desjardins	LUNCH PROGRAM The Global Internal Audit Profession Patricia K. Miller IIA Chairman of the Board	POST-MEETING I TBD, Tom Leppert, Mayor of Dallas
	PRE-MEETING Speed Interviewing Letty Contreras, Manager, Talent Acquisition		POST-MEETING II My Thoughts about the Audit Profession and the Dallas IIA Howard Johnson, Former IIA Chairman and Chapter President
Thursday, March 5, 2009		Fraud Joint Meeting with ACFE
LOCATION Plano Centre	CAST Audit Evidence Mark Salamasick, UTD Toni Messer, UTD	LUNCH PROGRAM Ethical Considerations for the Business Professionals Dr. Raymond J. Clay, Jr., UNT Professor of Accounting and Author	POST-MEETING Anti Fraud Panel Glyn Smith, former MCI Audit Director Steve Nelder, CBIZ Dr. Raymond J. Clay, UNT Larry Worthy, Six Flags
	PRE-MEETING How to Cheat on Your Expense Statement Steve Nelder, CBIZ Director of Anti-fraud Services
Thursday, April 2, 2009		Audit Trends
LOCATION Doubletree Hotel, Dallas (near the Galleria)	CAST IT General Controls Geoffrey Woodbury, PwC Manager Dana Smith, PwC Sr. Manager	LUNCH PROGRAM Business Combinations and Non-controlling Interests - FAS 141R and 160 Will Cobb, Audit Senior Manager PWC	POST-MEETING Continuous Auditing - Human Action Metrics Santos Monroy, Sirius Solutions Internal Audit Director
	PRE-MEETING Guidance on Monitoring Internal Control Systems Priya Sarjoo, Senior Manager Grant Thornton
Thursday, May 14, 2009		Social Event Joint Meeting with IIA-FW
LOCATION Rangers Ballpark, Arlington	PROGRAMS IFRS: Convergence, Beyond the Numbers Steve Hobbs, Protiviti Managing Director and IFRS Lead Foreign Corrupt Practices Act Pam Verick-Stone, Protiviti Director and FCPA Lead Operating in a Down Economy-Key Strategies and Opportunities for Internal Audit* Clint McPherson, Protiviti Dallas Managing Director and Internal Audit Lead	LUNCH There will be no speaker during lunch	SOCIAL EVENT Baseball game in lieu of speaker