[pdxacl] ACL Meeting
- From: Jodi Bennett <jbennett1961@xxxxxxxxxxx>
- To: "pdxacl@xxxxxxxxxxxxx" <pdxacl@xxxxxxxxxxxxx>
- Date: Thu, 26 May 2011 11:24:46 -0700
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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