[pdxacl] Re: ACL Meeting
- From: Mark ULANOWICZ <mark.d.ulanowicz@xxxxxxxxx>
- To: pdxacl@xxxxxxxxxxxxx
- Date: Fri, 27 May 2011 08:28:17 -0700
I will be there - thanks
mark
On Thu, May 26, 2011 at 11:24 AM, Jodi Bennett <jbennett1961@xxxxxxxxxxx> wrote:
> We’re meeting next week on June 1, at Conway, from 9 a.m. to 11 a.m.
>
>
>
> A presentation will be given at this meeting by John O’Malley and Laura
> Carspecken, from Con-way Internal Audit, of their recent AP Duplicate
> Payment Review project. They will present their approach, algorithms
> selected, ACL tests developed and performed, and provide an overview of the
> types of results received.
>
>
>
> If you have management sitting on the fence related to the
> effectiveness/benefits of ACL, this would be a great meeting to have them
> tag along to.
>
>
>
> If you plan on attending please respond to this email so that we can add you
> to our attendee list.
>
>
>
> Jodi Bennett, Senior CAAT Specialist
>
> Enterprise Risk Management Services
>
> Murray Business Center
>
> Phone: 503-574-9709
>
> Fax: 503-574-9711
>
>
>
>
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