|
Thursday, August 6, 2009 |
Risk Assessment
|
| LOCATION
Cityplace Conference Center |
CAST
Risk Assessment and Audit Planning
Al Bazis, DART Director of Internal Audits |
LUNCH PROGRAM
Risk Assessments and SOX – Scoring ICFR for Effectiveness and Efficiency
John Dorsam, Principal, AC Lordi |
POST-MEETING
Risk Assessment of Organization’s Health Benefit Costs
Richard Stohl, QBA Consulting |
| PRE-MEETING
Tax/Treasury Risk Assessment
Kristine A. Kuntzendorf, JCPenney |
|
Thursday, September 3, 2009 |
IFRS
|
| LOCATION
Cityplace Conference Center |
CAST
Audit Objectives and Project Development
Frank Caliri, VP Internal Audit
Safety-Kleen |
LUNCH
International Financial Reporting Standards (IFRS)
Kevin Corbett, Ernst & Young |
POST-MEETING
FASB Codification and FASB update
Rob Bright, AC Lordi |
|
PRE-MEETING
Convergence of IFRS & US GAAP
Rob Bright, AC Lordi |
|
Thursday, October 1, 2009 |
Supply Chain Management
|
| LOCATION
Renaissance Richardson Hotel |
CAST
Root Cause Analysis
Priya Sarjoo, Grant Thornton LP |
LUNCH PROGRAM
Six Sigma and Supply Chain Management
Kennan Ramanathan, PhD, University of Texas at Dallas |
POST-MEETING
Supply Chain Risks
Jason Carter and Tim Gaylord, PricewaterhouseCooper, LLP |
| PRE-MEETING
Auditing for Value in the Procure to Pay Cycle
Clint McPherson and
Terry Hartzog, Protiviti Inc. |
|
Thursday, November 5, 2009 |
Soft Skills
Joint Meeting with AGA
|
| LOCATION
Cityplace Conference Center |
CAST
Delivering Dynamic and Effective Presentations
Daniel Samson, Raytheon
|
LUNCH PROGRAM
Why Branding is Important to Internal Audit, and to You
Larry Harrington, Raytheon |
POST-MEETING
What is your Leadership Style? – Part 2
Kevin Davis, Professor K Enterprises |
| PRE-MEETING
What is your Leadership Style? – Part 1
Kevin Davis, Professor K Enterprises |
| No December Meeting |
|
Thursday
January 7, 2010 |
ERP System Implementations
Joint meeting with NT-ISACA: Hosted by IIA
|
| LOCATION
Renaissance Richardson Hotel |
CAST
Business Process Mapping
Cindy Hart, Manager
Protiviti, Inc. |
LUNCH PROGRAM
Proactively Managing ERP Risks
Paul Schultz, Managing Director
David Cargile, Director
Protiviti, Inc. |
POST-MEETING
Risk Management Best Practices
Mark Nadolny, CFO
Vanessa Hewitt, Director of Internal Audit
Susan G. Komen for the Cure® |
| PRE-MEETING
Auditing Project Management Controls
David Dominguez, Manager, Grant Thornton |
|
Thursday
February 4, 2010 |
Academic Relations Month
|
| LOCATION
Cityplace Conference Center |
CAST
Negotiating Skills
Steve McLaurin, SolomonEdwardsGroup |
LUNCH PROGRAM
Emerging Trends of the Internal Audit Profession
Paul Sobel, Vice Chairman of the Board – Research; President of IIARF; Vice President of Internal Audit, Mirant Corporation |
POST-MEETING I
Job Skills for the Changing Internal Audit Profession
Paul Sobel, Vice Chairman of the Board – Research; President of IIARF; Vice President of Internal Audit, Mirant Corporation |
| PRE-MEETING
Networking: It Isn't What You Know But Who You Know
Helen Dickey, Healthcare 180°, HDMG |
POST-MEETING II
Speed Interviewing
22 Audit Executives |
|
Thursday
March 4, 2010 |
Ethics/Fraud
Joint Meeting with ACFE
|
| LOCATION
Cityplace Conference Center |
CAST
Auditor Interviewing Skills
William Brown
Partner, Weaver &
Tidwell's Forensic Accounting Services |
LUNCH PROGRAM
Current Trends in Fraud
James T. Jacks, North Texas U.S. Attorney General |
POST-MEETING
Managing the Business Risk of Fraud
Donna Epps, Deloitte National Leader for Anti-Fraud |
| PRE-MEETING
Conducting a Fraud Risk Assessment
Alyssa Martin, Partner, Weaver and Tidwell |
|
Thursday
April 1, 2010 |
Looking Forward: What's on the Horizon
|
| LOCATION
Cityplace Conference Center |
CAST
Time Management
Chad Murphy, CISA, Audit and Enterprise Risk Services Manager, Deloitte |
LUNCH PROGRAM
Like Wagner's Music, the Economy Is Better Than It Sounds
Harvey Rosenblum, Executive Vice President and Director of Research, Federal Reserve Bank of Dallas |
POST-MEETING
XBRL – What’s In It for the Internal Auditor?
Mike Willis, CPA, Partner, PricewaterhouseCoopers, Chairman, XBRL International |
| PRE-MEETING
XBRL for Dummies
Debbie Mathews, CPA, CIA, Director of Internal Audit, Rent-A-Center |
|
Thursday May 6,2010 |
Hot Topics/Audit Trends
Joint Social Meeting with Fort Worth IIA
|
| LOCATION
Rangers Ballpark in Arlington |
SESSION 1
2:00pm
Sustainability & Climate Change
Liz Logan, Partner, PwC |
SESSION 2
3:00pm
The Foreign Corrupt Practices Act Combating Bribery and Corruption - A Case Study
M. Lauren Herrington, Manager, PwC Forensic Services |
SESSION 3
4:00pm
The Rise of Social Networking – Risks and Opportunities
Panel Discussion facilitated by Debbie McKibben, Partner, PwC |
|
Thursday
August 5, 2010 |
Enterprise Resource Management (ERM)
|
| LOCATION
Cityplace Conference Center |
CAST
Managing the Audit Function: How CAEs see their world
Panel Discussion moderated by Jim Molzahn, JCPenney |
LUNCH PROGRAM
"Bite-Sized" Business Intelligence for ERM
John Gutierrez,
David Hazels &
Eric Krchnak
Grant Thornton LLP |
POST-MEETING
Risk Management -- You Know the Rules; You Have the Tools - What Else?
Ed Maier, Maier Enterprises LLC |
| PRE-MEETING
ERM – Key Concepts and Trends
John A. Rogula, Aon |
