September 2001
Friday, September 21, 2001
CityPlace Conference Center
Improving Your Audit Team's Skill Sets
You do not want to miss our first meeting of the year. The theme is improving your
internal audit teams skill sets. Improve your audit skill sets to give
yourself a competitive edge by attending the pre-meeting, lunch and post-meeting.
Please note this month's meeting is on FRIDAY!
President's Message
Lunch Meeting 12:00pm
Registration begins at 11:30am
Increasing Audit Effectiveness
Through Behavior and Communication Skills
Presented by Courtenay Thompson
of Courtenay Thompson & Associates
Mr. Thompson is a recognized authority on training managers, auditors and investigators
in fraud related matters, behavior and communication skills, internal auditing and control
of construction costs.
No stranger to the Dallas IIA, Mr. Thompson is one of the principles of Courtenay
Thompson & Associates here in Dallas. Courtenay Thompson & Associates provides
training, development and advisory services for internal auditors, accountants and
management personnel in corporations, government and non-profit organizations.
Courtenay Thompson received his BBA and MBA degrees from SMU and is a CPA. He is a
member of the IIA, the AICPA and the TSCPA.
Make your Reservation.
Pre-Meeting 10:30am
Investigative Interviews - Do's and Don'ts
Presented by Bob Terna, JCPenney Regional Loss Prevention Manager
Don't miss this! Bob Terna will offer tips and techniques that every auditor should
know related to interviewing employees when there may be fraud involved. Bob has years of
exceptional experience in both internal audit and loss prevention
and is a
specialist in researching and investigating fraud.
Make your Reservation.
Post Meeting 1:30pm
The Very Best Practices in Internal Auditing
presented by Dan Chesnut and Greg Aunan, KPMG
Do you want to improve your audit shop? If so, Dan Chesnut and Greg Aunan, KPMG, can
help you gain an understanding of today's best practices in internal auditing. They will
present cutting edge and fundamental processes necessary to give your Company exceptional
internal audit services.
Make your Reservation.
All Meetings are at CityPlace Conference Center, 2711 North
Haskell at Central Expressway in Dallas.
 
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