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.