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

Previous Calendars:  2006-2007 ~ 2005-2006 ~ 2004-2005 ~ 2003-2004 ~ 2001-2002


For problems or comments concerning this information,
please contact the webmaster@dallasiia.org

This page was last updated on Tuesday, April 08, 2008 at 06:31 AM PST.

© 2007 Dallas Chapter Institute of Internal Auditors
P. O. Box 261747, Plano, TX 75026-1747


AUDIT LINKS

theiia.org
The Institute of
Internal Auditors

Fort Worth Chapter
of the IIA

http://som.utdallas.edu/iaep
UT Dallas
School of Management
Internal Auditing
Education Partnership

UTD Students Chapter

itaudit.org
IT Audit Forum

auditnet.org
Audit Net


Information Systems Audit
and Control Association

North Texas Chapter
of ISACA

cfenet.com
Dallas Chapter
of ACFE

Association of
Certified Fraud
Examiners

aicpa.org
American Institute of
Certified Public Accountants

cpadallas.org
Dallas Chapter
of TSCPA

Texas Society of CPA's


Association of
Government Auditors

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