[pdxacl] Re: ACL Meeting

  • From: "Rad, Aura M. :DB Man Audit" <AMRAD@xxxxxxx>
  • To: <pdxacl@xxxxxxxxxxxxx>
  • Date: Tue, 31 May 2011 08:36:12 -0700

Hi Jodi -


I plan on attending.  






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 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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