|
Madison IIA Chapter
|
|
Events Area
|
|
|
|
|
Date
|
Type
|
Topic
|
|
Jan. 13, 2009
|
Meeting
|
"Business Continuity Risks"
|
|
Dec. 16, 2008
|
Meeting
|
"TBD"
|
|
Nov. 11, 2008
|
Meeting
|
"Testing Computer Controls"
|
|
Oct. 15, 2008
|
Meeting
|
"Fraud Risk Assessment"
|
|
Sep. 23, 2008
|
Meeting
|
"Relationship with External Auditors or Government Regulators"
|
|
Aug. 26, 2008
|
Meeting
|
"Social Engineering – Hacking the Human Trust!"
|
|
May. 13, 2008
|
Meeting
|
"The State of the Profession of Internal Auditing"
|
|
May. 5, 2008
|
Workshop
|
"ACL Training"
|
|
Apr. 15, 2008
|
Meeting
|
"Continuous Monitoring"
|
|
Mar. 11, 2008
|
Meeting
|
"Audit Best Practices (Today and in the Future)"
|
|
Feb. 19, 2008
|
Meeting
|
"Auditor’s Role in Governance in the Public Sector"
|
|
Jan. 10, 2008
|
Meeting
|
"COSO Guidance on Monitoring Controls"
|
|
Dec. 18, 2007
|
Meeting
|
"Building and Executing a Security Compliance Program"
|
|
Nov. 7, 2007
|
Workshop
|
"Power Tips and Tricks for Microsoft Excel"
|
|
Nov. 7, 2007
|
Workshop
|
"Excel for Auditors"
|
|
Oct. 17, 2007
|
Meeting
|
"External Quality Assessment Reviews CANCELLED"
|
|
Oct. 15, 2007
|
Seminar
|
"Tools, Tips, Techniques & Leading Practices for Success for the CAE and the Future CAE CANCELLED"
|
|
Sep. 18, 2007
|
Meeting
|
"Risk Assessment in Practice"
|
|
Aug. 21, 2007
|
Meeting
|
"Update on PCAOB AS5 and SAS112"
|
|
Jul. 20, 2007
|
Meeting
|
"Networking Event aboard the Betty Lou"
|
|
May. 15, 2007
|
Meeting
|
"Fraud Risk Management: Developing a Strategy for Prevention, Detection, and Response"
|
|
Apr. 17, 2007
|
Meeting
|
"Enterprise Risk Management"
|
|
Mar. 20, 2007
|
Meeting
|
"Ethics"
|
|
Feb. 20, 2007
|
Seminar
|
"Evaluating Internal Controls"
|
|
Jan. 16, 2007
|
Meeting
|
"Segregation of Duties"
|
|
Dec. 19, 2006
|
Meeting
|
"Things We’d Love To See in Meetings (and it’s a shame we don’t)"
|
|
Nov. 21, 2006
|
Meeting
|
"Spreadsheet Remediation and Controls"
|
|
Oct. 27, 2006
|
Meeting
|
"Q & A w/ Larry Rittenberg"
|
|
Sep. 12, 2006
|
Seminar
|
"Champions of Change Seminar"
|
|
Aug. 17, 2006
|
Meeting
|
"Chapter Kick-off & Social"
|
|
|
Meeting
|
"Continuous Monitoring "Lunch Meeting"(TBD)"
|
|
© 2001, 2000 The Madison IIA Chapter hosted by vchapters.com
|