Mid-Atlantic Region District 1 District Conference

Richmond, VA


Conference - October 22-23, 2009

CIA Review - October 19-23, 2009


Schedule Matrix

 

 

 

Monday - Oct 19

CPE

CIA Review

 

 

 

   7:00 am - 8:00 am

 

Breakfast and Registration

 

 

 

   8:00 am - 9:40 am

2

CIA Review, Part 1

Glen Sumners, Professor, LSU

 

 

 

  9:40 am - 10:00 am

Break

 

 

 

 10:00 am - 11:40 am

2

CIA Review, Part 1

Glen Sumners, Professor, LSU

 

 

 

 11:40 am - 1:00 pm

 

Lunch

 

 

 

   1:00 pm - 2:40 pm

2

CIA Review, Part 1
Glen Sumners, Professor, LSU

 

 

 

   2:40 pm - 3:00 pm

 

Break

 

 

 

   3:00 pm - 4:40 pm

2

CIA Review, Part 1
Glen Sumners, Professor, LSU
Tuesday - Oct 20
7:00 am - 8:00 am Breakfast and Registration
8:00 am - 9:40 am 2

CIA Review, Part 2

Glen Sumners, Professor, LSU
9:40 am - 10:00 am Break
10:00 am - 11:40 am 2

CIA Review, Part 2

Glen Sumners, Professor, LSU
11:40 am - 1:00 pm Lunch
1:00 pm - 2:40 pm 2

CIA Review, Part 2

Glen Sumners, Professor, LSU
2:40 pm - 3:00 pm Break
3:00 pm - 4:40 pm 2

CIA Review, Part 2

Glen Sumners, Professor, LSU

 

 Wednesday - Oct 21
7:00 am - 8:00 am 2 Breakfast and Registration
8:00 am - 9:40 am

CIA Review, Part 3

Glen Sumners, Professor, LSU
9:40 am - 10:00 am 2 Break
 10:00 am - 11:40 am CIA Review, Part 3
Glen Sumners, Professor, LSU
11:40 am - 1:00 pm Lunch
 1:00 pm - 2:40 pm 2 CIA Review, Part 3
Glen Sumners, Professor, LSU
2:40 pm - 3:00 pm Break
3:00 pm - 4:40 pm 2 CIA Review, Part 3
Glen Sumners, Professor, LSU

Thursday - Oct 22

CPE

Main Conference

Thursday - Oct 22

CPE

CIA Review

 7:00 am - 8:00 am

 

Breakfast and Registration

   7:00 am - 8:00 am

 

Breakfast and Registration

 8:00 am - 9:40 am

2

Continuous Auditing

Robert Mainardi

   8:00 am – 9:40 am

2

CIA Review, Part 3

Glen Sumners, Professor, LSU

9:40 am - 10:00 am

Break

   9:40 am - 10:00 am

Break

10:00 am - 11:40 am

2

Continuous Auditing

Robert Mainardi

 10:00 am - 11:40 am

2

CIA Review, Part 3

Glen Sumners, Professor, LSU

11:40 am - 1:00 pm

Lunch

 11:40 am - 1:00 pm

Lunch

1:00 pm - 2:40 pm

2

Top 5 Mistakes Internal Audit Departments Make

Robert Mainardi

   1:00 pm - 2:40 pm

2

CIA Review, Part 3

Glen Sumners, Professor, LSU

2:40 pm - 3:00 pm

Break

  2:40 pm - 3:00 pm

Break

 3:00 pm - 4:40 pm

2

Top 5 Mistakes Internal Auditing Departments Make

Robert Mainardi

  3:00 pm - 4:40 pm

2

CIA Review, Part 3

Glen Sumners, Professor, LSU

Friday - Oct 23

CPE

Main Conference

Friday - Oct 23

CPE

CIA Review

7:00 am - 8:00 am

 

Breakfast and Registration

  7:00 am - 8:00 am

 

Breakfast

8:00 am - 9:40 am

2

Enterprise Risk Management

Dr. Paul Walker, University of Virginia

  8:00 am - 9:40 am

2

CIA Review, Part 4
Glen Sumners, Professor, LSU

9:40 am - 10:00 am

Break

  9:40 am - 10:00 am

Break

10:00 am - 11:40 am

2

Enterprise Risk Management

Dr. Paul Walker, University of Virginia

10:00 am - 11:40 am

2

CIA Review, Part 4

Glen Sumners, Professor, LSU

11:40 am - 1:00 pm

Lunch

1:00 pm - 2:40 pm

2

Audit Planning to Address Fraud

Glenn Sumners, LSU

     

2:40 pm – 3:00 pm

 

 Break

  

 

3:00 pm - 4:40 pm

  

Audit Planning to Address Fraud

Glenn Sumners, LSU

   





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