Meeting handouts

Below are the presentations provided by the speakers to the IIA Dallas Chapter.  Some presentations were not provided for proprietary reasons. If one is not here that you would like, we suggest contacting that particular speaker directly.

November 2008

• Sustainable North Texas: Many Shades of Green4.8 MB

October 2008

• Six Sigma Approach to Internal Auditing383 KB
• Six Sigma Application: Tools for Auditors244 KB
• SFAS 157 “Fair Value Measurements”928 KB
• CAST: Overview of the Professional Practices Framework922 KB

September 2008

• Enterprise Risk Management: Beyond Internal Audit656 KB
• Recent Developments in Enterprise Risk Management2.3 MB
  • ERM FAQ2.0 MB
  • Profiles of Companies Building Effective ERM Programs2.0 MB

August 2008

• IT Internal Audit: The Evolving Role of a Technologist107 KB
• The GAIT Series from the IIA and how it impacts Internal Auditors264 KB
  • Whitepaper206 KB
• 7 Deadly Sins of SAS 70’s134 KB

May 2008

• The Rise of Economic Espionage & Breaking the NYNEX Case654 KB

April 2008

• Law and Internal Auditing3.3 MB
• Leading Trends and Practices from Around the World 1.1 MB

March 2008

• Office as a Crime Scene 133 KB
• How to Deal When Your Company is Being Investigated by the FBI3.8 MB
• Focus on Fraud Prevention 322 KB

January 2008

• Hacking Trends138 KB

November 2007

• Value Added Audits1.04 MB
• Risks Assessments - Internal Audit's Role205 KB

September 2007

• Auditing Standard 5-Effective and Efficient SOX Compliance 120 KB
• Going Beyond SOX Compliance – Internal Controls Optimization 86 KB

May 2007

• Auditors Serving on Audit Committees 179 KB

March 2007

•  Using Data Analysis to Detect Fraud13.6 MB

February 2007

• ERM: Getting from theory to practice 221 KB
• Tactical Implementation of Enterprise Risk Management 568 KB
• AMR Corporation Risk Assessment Methodology 86 KB

SMART - December 2006

• A-5 Compliance Spreadsheet 699 KB

November 2006

• SOX - From Project to Process 704 KB

October 2006

• The Art of Writing Emails and Reports 66 KB
• Sample Audit Report 80 KB

August 2006

• QAR  - North Texas IIA 128 KB

April 2006

• Working with Students/Assimilating New Staff 677 KB
• Top Ten Issues Facing Internal Auditing in the Future 1.13 MB

February, 2006

• The Intelligent Real-Time Enterprise 10.5 MB
• The Latest in Audit Software and Data Mining 435 KB
• Creative Co-sourcing 1.2 MB

January 2006

• The Value of Vulnerability Management 201 KB

December 2005

• Networking - The Art of Schmoozing 80 KB

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This page was last updated on Tuesday, November 11, 2008 at 07:23 AM PST.

© 2005 Dallas Chapter Institute of Internal Auditors
P. O. Box 261747, Plano, TX 75026-1747