[pdxacl] Re: ACL User Group Reminder

  • From: "Sanders-Lee, Corri" <CSanders-Lee@xxxxxxxxxx>
  • To: <pdxacl@xxxxxxxxxxxxx>
  • Date: Tue, 31 May 2011 08:05:25 -0700

I am planning to attend, thanks!


Corri Sanders-Lee, CIA

Senior Internal Auditor

Direct:  503-872-1430

Email:  csanders-lee@xxxxxxxxxx




NOTICE:  This communication may contain privileged or other confidential
information.  If you are not the intended recipient, or believe that you
have received this communication in error, please do not print, copy,
retransmit, disseminate or otherwise use the information.  also, please
indicate to the sender that you have received this email in error and
delete the copy you received.  Thank you!


From: Bennett, Jodi [mailto:Jodine.Bennett@xxxxxxxxxxxxxx] 
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




This message is intended for the sole use of the addressee, and may
contain information that is privileged, confidential and exempt from
disclosure under applicable law. If you are not the addressee you are
hereby notified that you may not use, copy, disclose, or distribute to
anyone the message or any information contained in the message. If you
have received this message in error, please immediately advise the
sender by reply email and delete this message.

JPEG image

Other related posts: