| College and University Auditors of Virginia (CUAV) |
|
| 2013 Conference -
Virginia Beach |
|
| Holiday Inn North
Beach |
|
| Conference Schedule |
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| MONDAY May 20th |
| Time |
Topic |
Speaker |
CPE |
|
| 7:00-8:30 |
BREAKFAST |
|
|
|
| 8:30-9:00 |
Keynote/Kickoff |
David F. Harnage,
Chief Operating Officer, ODU |
0.50 |
|
| 9:00-10:15 |
Hot
Topics in Research Compliance |
Dr. Adam Rubenstein,
Director of Research Compliance, ODU |
1.50 |
|
| 10:15-10:30 |
BREAK |
BREAK |
- |
|
| 10:30-12:10 |
Construction
Auditing |
Curt
Plyler, Fort Hill Associates and David Crotts, Senior Internal Auditor, VT |
2.00 |
|
| 12:10-1:15 |
LUNCH |
LUNCH |
- |
|
| 1:15-2:30 |
Procurement:
Measuring Performance From Purchase Order to Payment |
Rick
Berry, Director Construction and Procurement, ODU and Etta Henry, Procurement
Programs Manager, ODU |
1.50 |
|
| 2:30-2:45 |
BREAK |
BREAK |
- |
|
| 2:45-4:25 |
Ethics for CPAs |
Dr. Alisa Brink,
Department of Accounting, VCU |
2.00 |
|
| 2:45-4:25 |
Ethics for Non-CPAs |
Phil Langlais,
Professor, Department of Psychology, ODU |
|
|
| Daily Total |
|
|
7.50 |
|
| TUESDAY May 21st |
|
| Time |
Topic |
Speaker |
CPE |
|
| 7:00-8:00 |
BREAKFAST |
|
|
|
| 8:00-8:50 |
Higher Ed Legal Issues |
Earl Nance,
General Counsel, ODU and Jay Wright, Associate General Counsel, ODU |
1.00 |
|
| 8:50-9:40 |
Trends in Higher
Education |
Bob
Fenning, Vice President for Administration and Finance, ODU |
1.00 |
|
| 940-10:30 |
APA Update |
Eric Sandridge, APA |
1.00 |
|
| 10:30-10:45 |
BREAK |
BREAK |
- |
|
| 10:45-12:00 |
Records
Management at a Virginia University |
Caroline Waters,
University Records Officer, UVA |
1.50 |
|
| 12:00-1:00 |
LUNCH |
LUNCH |
- |
|
| 1:00-2:15 |
In the News for All the Wrong Reasons |
Craig Anderson,
Deputy Director, University Audit and Management Services, VCU and Mary
Barnett, Investigations and Special Projects Auditor, VCCS |
1.50 |
|
| 2:15-2:30 |
BREAK |
BREAK |
- |
|
| 2:30-4:10 |
General Risks
for Third Party Service Providers |
Benjamin Sady, Keiter
CPA Richmond |
2.00 |
|
| 4:10-5:10 |
Directors Meeting |
|
- |
|
| Daily Total |
|
|
8.00 |
|
| WEDNESDAY May 22nd |
|
| Time |
Topic |
Speaker |
CPE |
|
| 7:00-8:00 |
BREAKFAST |
|
|
|
| 8:00-9:15 |
Risk
Mgt Toolbox |
Don
Murdoch, Amerigroup Corporation and former ODU CSO |
1.50 |
|
| 9:15-10:05 |
IIA Update/Standards Update |
Deane Hennett, Audit Director, ODU |
1.00 |
|
| 10:05-10:15 |
BREAK |
BREAK |
|
|
| 10:15-11:05 |
Get
to Know the Inspector General |
Mike
Morehart. Inspector General, Commonwealth of Virginia |
1.00 |
|
| 11:05-11:55 |
The Seven Dynamics of
Change |
Cheryl Foreman, Training
Manager, Human Resources, ODU |
1.00 |
|
| 11:55-12:10 |
WRAP UP |
WRAP UP |
|
|
| Daily Total |
|
|
3.00 |
|
| Conference Total |
|
20.00 |
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