[pdxacl] Re: ACL User Group Reminder

  • From: Amy Graves <roundtre@xxxxxxxx>
  • To: "'pdxacl@xxxxxxxxxxxxx'" <pdxacl@xxxxxxxxxxxxx>
  • Date: Fri, 27 May 2011 07:56:22 -0700

I plan on attending.
Thanks,

Amy Graves, CIA, CFE
Senior Auditor
OHSU Audit and Advisory Services

Telephone:  503-494-0836
http://www.ohsu.edu/xd/about/services/integrity/audit/index.cfm



From: pdxacl-bounce@xxxxxxxxxxxxx [mailto:pdxacl-bounce@xxxxxxxxxxxxx] On 
Behalf Of Bennett, Jodi
Sent: Wednesday, May 25, 2011 3:40 PM
To: pdxacl@xxxxxxxxxxxxx
Subject: [pdxacl] ACL User Group Reminder

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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