The Dallas Chapter of the Institute of Internal Auditors

2009/2010 Board of Governors and Officers
Row 1 (from left) – Helen, Dickey, Toni Messer, Lori Rainwater, Joel Aguilar
Row 2 (from left) – Sherri Durst, Corinne Bryan, Vickie Tesmer, Melinda Lokey, Brian Amend, Abe Paul, Anna Nicodemus
Row 3 (from left) – Greg Estes, Mark Salamasick, Marc Winandy, Chris Desjardins, Dennis McGuffie, Tom Keils,
David Shackelford, John Morgan
Governors not pictured: Al Bazis, Jay Blanchard, Dr. Ray Clay Jr., Randy Early

Our Next Meeting:

Risk Assessment

August 6, 2009
Cityplace Conference Center

  • CAST (10:30 am) - Risk Assessment and Audit Planning, presented by Al Bazis, DART Director of Internal Audits
  • Pre Meeting (10:30 am) - Tax/Treasury Risk Assessment, presented by Kristine A Kuntzendorf, JCPenney
  • Lunch (12:30 pm) - Risk Assessments and SOX – Scoring ICFR for Effectiveness and Efficiency, presented by John Dorsam, Principal, AC Lordi
  • Post Meeting (1:30 pm) - Risk Assessment of Organization’s Health Benefit Costs, presented by Richard Stohl, QBA Consulting

Register Online by:

5:00 PM on Friday, July 31, 2009

Registration Cancellation Policy

  • The deadline to cancel your registration is 5:00pm on the Friday prior to the luncheon to receive a refund
  • If you do not cancel prior to the deadline, you will not receive a refund for the event.  You may alternatively send someone in your place by notifying reservations@dallasiia.org.
  • To cancel your registration, please send an email to CANCEL@dallasiia.org.

Are you unemployed? The Dallas IIA wants to help.

Preparing for the CIA Exam?

Visit our CIA Exam Resources Page - Details and registration for the Fall CIA Review Course, September 25-28, 2009

 Our Next Seminar:

SMART Training Courses
(Seminars on Mastering Audit Real-world Techniques)

August 10 & 11, 2009
at Lennox International
8:30am - 4:30pm Click for more info...

Audit Reports Today

Instructor: Sally F. Cutler, President, Word-Wrights IncorporatedClick for more info...

NEW! IIA Bridge Membership Program for Unemployed Members

In today’s downturn economy, it is critical to stay ahead of the competition and stay current in your career. Your IIA membership affords you that opportunity. IIA members who are unemployed due to the current economic environment and are actively seeking employment may apply to The IIA Bridge Membership Program.

Program components:

  • One-time, one-year complimentary individual membership
  • Online access only to Internal Auditor Magazine

    To qualify for Bridge Membership, you must be an active member of The IIA for the past two or more years and actively seeking employment. To take advantage of this opportunity, you will need to download the application form and submit a written request certifying you are unemployed and meet the qualifications of the program.  All documents should be sent to: membershipdevelopment@theiia.org and include your current IIA member number.

    If you have additional questions regarding this program, please e-mail membershipdevelopment@theiia.org

    		•

    You are visitor
    Hit Counter
    to this page since January 5, 1999.

    This page was last updated on Thursday, July 02, 2009 at 11:14 AM PST.

    The Dallas Chapter recently achieved Gold status with the IIA for the 2007-2008 year. Each chapter uses an IIA developed tool, the "Chapter Achievement Program" or CAP, to plan, communicate and report to IIA headquarters its activities. This tool also allows chapters of similar size to benchmark their activities with other chapters in North America. The Chapter has achieved this Gold status each year since 1989. In 2002, we also achieved Platinum status, which is reserved for Chapters that have achieved Gold status at least ten years in a row.

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

    © 1998-2009 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


     North Texas Chapter
    of ISACA

    Information Systems Audit
    and Control Association

    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


    Dallas Chapter
    AGA

    Association of
    Government Accountants

    HOME ~ MEETINGS ~ SEMINARS ~ REGISTRATION ~ LEADERSHIP ~ MEMBERS ~ CAREERS