[pdxacl] Re: ACL Meeting

  • From: "Richards, Janice" <Janice.Richards@xxxxxxxxxxxxxxxxxx>
  • To: "'pdxacl@xxxxxxxxxxxxx'" <pdxacl@xxxxxxxxxxxxx>
  • Date: Tue, 31 May 2011 06:29:41 -0700

Hi Jodi.

I plan to attend.  Thanks.

Janice Richards, CPA, CISA
Senior Management Auditor
Audit Services Division
(503) 823-4007

From: pdxacl-bounce@xxxxxxxxxxxxx [mailto:pdxacl-bounce@xxxxxxxxxxxxx] On 
Behalf Of Jodi Bennett
Sent: Thursday, May 26, 2011 11:25 AM
To: pdxacl@xxxxxxxxxxxxx
Subject: [pdxacl] ACL Meeting

We're meeting next week on June 1<x-apple-data-detectors://0>, at Conway, from 
9 a.m. to 11 a.m.<x-apple-data-detectors://1>

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 
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<tel:503-574-9709>
Fax: 503-574-9711<tel:503-574-9711>

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