Meeting Dates, Times, Locations and Topics are subject to change.
| Friday, September 21, 2001 |
Improving
Your Audit Team's Skill Sets
|
| LOCATION CityPlace
Conference Center |
PRE-MEETING Investigative
Interviews - Do's and Don'ts
Bob Terna,
JCPenney |
LUNCH PROGRAM Increasing
Audit Effectiveness Through Behavior and Communication Skills
Courtenay Thompson,
Courtenay Thompson & Associates |
POST-MEETING The
Very Best Practices in Internal Auditing
Dan Chesnut &
Greg Aunan,
KPMG |
| Thursday, October 18, 2001 |
Mergers &
Acquisitions
|
| LOCATION CityPlace
Conference Center |
PRE-MEETING Mergers
& Acquisitions Panel of Experts
Sin Leng Wong, Texas Instruments; Lisa Back, Bank of America; Harry Korin,
JCPenney; Dennis McGuffie, Triad; Bob Carr, TXU; John Trampe, PwC (Facilitator) |
LUNCH PROGRAM Trends
and Risks in Mergers & Acquisitions
John Trampe,
PWC |
POST-MEETING What
an Auditor Needs to Know About Mergers & Acquisitions
John Morgan, Partner, Deloitte & Touche - Enterprise Risk Services |
| Thursday, November 15, 2001 |
Relationships
& Personalities
|
| LOCATION CityPlace
Conference Center |
PRE-MEETING The
Art of Profiling - Reading People Right The First Time
Dan Korem |
LUNCH
PROGRAM Parenting Your Parents
Jim Comer |
POST-MEETING Personal
Financial Planning
Edward Jones
& Jerry Pierce |
| Thursday, December 13, 2001 |
Inside Edition
|
| LOCATION CityPlace
Conference Center |
PRE-MEETING International
Award Winning Research Project
Sharon Beard
& Vanessa Dennis, JCPenney |
LUNCH PROGRAM Ethical
Considerations for a Successful Personal Life and Professional Career
Dr. Ray Clay,
UNT |
POST-MEETING The
Road to Performance Metrics
Pamela Krakosky, PwC |
| Thursday, January 17, 2002 |
Information
Technology
(Joint meeting with NTX-ISACA) |
| LOCATION CityPlace
Conference Center |
PRE-MEETING Distance
Learning With Information Technology
Dr. Michael Savoie, UTD |
LUNCH
PROGRAM The Future Of Technology after September 11th
Dr. Michael Savoie, UTD |
POST-MEETING Disaster
Recovery Post September 11th
Mark Salamasick,
Bank of America |
| Thursday, February 21, 2002 |
Student Day
|
| LOCATION CityPlace
Conference Center |
PRE-MEETING Salesmanship
Skills for the Internal Auditor Consulting Partner
Krish Durham
Ziglar Training Systems |
LUNCH PROGRAM How
to Build a Better You
Bryan Dodge |
POST-MEETING Director/
Auditor/ Student Roundtable Panel
Panel of Experts |
| Thursday, March 21, 2002 |
Fraud
(Joint meeting with Dallas ACFE) |
| LOCATION CityPlace
Conference Center |
PRE-MEETING Tracking
Down Fraud Perpetrators
Mike Morris,
Dallas FBI |
LUNCH
PROGRAM SEC Perspective on Fraud and Business Trends
Spencer C. Barasch,
Ft. Worth SEC Office |
POST-MEETING Audit
Evidence Burt Lacativo &
Edward Glynn,
FTI Consulting |
| Thursday, April 18, 2002 |
Leadership
(Joint meeting with Fort Worth IIA Chapter) |
| LOCATION Lone
Star Park,
Grand Prairie, TX |
PRE-MEETING Auditing
Potential "Earnings Management"
Sonya Yoo
Texas Instruments |
LUNCH PROGRAM Fraud
and Financial Statements: Case Examples & Current Issues
Bryan Finley,
Deloitte & Touche |
POST-MEETING The
Business
of Horse Racing /Tour of the Facility
Lone Star Park |
| Thursday, May 23, 2002 |
Fraud
2002
|
| LOCATION CityPlace
Conference Center |
PRE-MEETING Fraud
2002
Courtnay Thompson,
Courtnay Thompson & Associates |
LUNCH Lessons
From Major Fraud Cases
Courtnay Thompson,
Courtnay Thompson & Associates |
POST-MEETING Fraud
2002
Courtnay Thompson,
Courtnay Thompson & Associates |
