The Dallas Chapter of the Institute of Internal Auditors

2007 - 2008
Monthly Meeting Calendar
Updated 3/14/08

Speakers & Topics are subject to change

Thursday, August 2, 2007		Leadership
LOCATION Cityplace Conference Center	PRE-MEETING Successful Leadership Paul Patterson Tatum Dallas Managing Director	LUNCH PROGRAM How to Build a Better You Bryan Dodge	POST-MEETING Taking Ownership of Leadership Bryan Dodge
Thursday, September 6, 2007		Controls
LOCATION Eddie Deen's Ranch	PRE-MEETING Audit Standard 5 - Effective and Efficient Assessments Christopher Williams, Partner and Colby Ton, Senior Manager PricewaterhouseCoopers	LUNCH PROGRAM Internal Controls Optimization Phil Samson, Principal & Maanasa Jain, Senior Manager PricewaterhouseCoopers	POST-MEETING Sarbanes-Oxley Compliance in 2007 Panel Kirk Tryon, Manager - Texas Instruments, Inc. William Hibbitt, retired Partner - KPMG Danny Goldberg,Director - Tyler Technologies John Trampe, EVP - Countrywide Financial Corporation
Thursday, October 4, 2007		Ethics and Corporate Governance
LOCATION Cityplace Conference Center	PRE-MEETING Ethics Compliance Programs Randall Brown, Baylor Senior Compliance Program Consultant	LUNCH PROGRAM Corporate Governance – A Regulator’s Perspective Janice McQuary, OCC	POST-MEETING Antifraud Programs and Corporate Governance Bill Rudolph, KPMG
Thursday, November 1, 2007		Improving Department Quality Joint Meeting with Dallas AGA Chapter
LOCATION Cityplace Conference Center	PRE-MEETING The S.O.F.T. Approach to Auditing Daniel Goldberg	LUNCH PROGRAM Value Added Audits Steve Goepfert VP Internal Audit, Continental Airlines	POST-MEETING Risk Assessments - Internal Audit's Role Steve Goepfert VP Internal Audit, Continental Airlines
December 2007		No Monthly Meeting
Thursday, January 10, 2008		Technology Joint meeting with NT-ISACA
LOCATION Renaissance Richardson Hotel	PRE-MEETING Keeping America Running: Securing Our Nation's Critical Infrastructure Assets Sujeet Shenoi	LUNCH PROGRAM Hacking Trends Mark Loveless	POST-MEETING Spreadsheet Use in Your Enterprise – Conquering the Risks Paul Bach & Lane Severson, Compassoft
Thursday, February 7, 2008		Academic Relations Day
LOCATION Cityplace Conference Center	PRE-MEETING Branding Yourself Kevin T. Davis, President/CEO Professor K Enterprises	LUNCH PROGRAM Developing Tomorrow's Internal Auditor Dr. Urton Anderson, Co-Author IA Textbook University of Texas	POST-MEETINGS Keys to My Success CAE/VP/Partner/Director Panel
Thursday, March 6, 2008		Fraud Topics Joint meeting with Dallas ACFE
LOCATION Cityplace Conference Center	PRE-MEETING How to Treat the Office as a Crime Scene Margie Reinhart, Forensic/Strategic Solutions	LUNCH PROGRAM Focus on Fraud Prevention Alyssa Martin, Weaver and Tidwell	POST-MEETING How to Deal When Your Company is Being Investigated by the FBI Alton Sizemore, Forensic/Strategic Solutions
Thursday, April 3, 2008		Trends in Internal Auditing
LOCATION Cityplace Conference Center	PRE-MEETING Evolution of Audit Technology Steve McLaurin, Solomon Edwards Group LLC	LUNCH PROGRAM Leading Trends and Practices from Around the World Scott Graham and Russ Collins, Protiviti	POST-MEETING Legal Trends and Issues Affecting the IIA Profession Scott Fargason, Professor, Louisiana State University
Wednesday, May 14, 2008		Espionage
LOCATION Rangers Ballpark in Arlington	PRE-MEETING The Rise of Economic Espionage: Why we have it, why it is growing, how it started: organized crime, terrorist financing, money laundering. The DuPont case study Don Ulsch, Jefferson Wells	LUNCH PROGRAM Breaking the NYNEX fraud and industrial espionage case Don Ulsch, Jefferson Wells	SOCIAL EVENT Seattle Mariners vs. Texas Rangers