[pdxacl] Re: ACL User Group Reminder
- From: "Rabii, Mona : CO Man Aud" <MRabii@xxxxxxx>
- To: <pdxacl@xxxxxxxxxxxxx>
- Date: Tue, 31 May 2011 08:29:22 -0700
Hi Jodi,
I will be there.
Thanks,
Mona
Mona Rabii, Sr. Management Auditor, MST, CIA, CISA
Legacy Health| 815 NE Davis Street | Portland, OR 97232 | 503. 413.3317|
503. 413.2910 Fax| mrabii@xxxxxxx
________________________________
From: pdxacl-bounce@xxxxxxxxxxxxx [mailto:pdxacl-bounce@xxxxxxxxxxxxx]
On Behalf Of Bennett, Jodi
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
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