| Pre-Conference Workshop - Sunday, May 5, 2013 |
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| Using Software Technology to Add Value to Auditing |
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- Calvin and Cal Webb, Webb Watch Corporation
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| Day One - Monday, May 6, 2013 |
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| General Session #1 - Arson Investigations |
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| Concurrent Session # 1 - Knighton Gold Winner: Large Shop |
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Presentation
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| Concurrent Session # 2 - Conducting Difficult Audit Interviews |
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- Ben Thompson, Principal Management Auditor, King
County (WA)
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Handout
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| Concurrent Session # 3 - Economic Condition Reporting |
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Presentation
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| Concurrent Session # 4 - Use of a Fairness Commissioner |
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- Paul Duggan, Director of Audit Services, Regional Municipality of York (ON)
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Presentation
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| Concurrent Session # 5 - Creating an Ethical Culture |
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Presentation
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| Concurrent Session # 6 - Use of Data Analytics |
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Presentation
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| General Session # 2 - Using Data to Manage Audit Risk |
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| Concurrent Session # 7 - Audit Risk Assessments |
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Presentation
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| Concurrent Session # 8 - Improving Auditor Skepticism |
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- Art Hayes, Attorney, Auditor and Professor, HayesWays
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Presentation
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Handout
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| Concurrent Session # 9 - Auditing Crime Statistics |
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- Carlos Holt, Audit Manager, Metro Nashville Government (TN)
- William Walker, In Charge Auditor, Metro Nashville Government (TN)
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Handout
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| Concurrent Session # 10 - Leading an ALGA Peer Review |
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- Kelly Hammond, Audit Manager, Frederick County (MD)
- Ruthe Holden, Chief Auditor, Los Angeles County Metro Transportation Authority (CA)
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Presentation
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Handout
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| Concurrent Session # 11 - Dashboarding |
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Presentation
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| Concurrent Session # 12 - Audit Executives Roundtable |
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- Discussion Leader: Jay Poole, City Auditor, City of Chesapeake (VA)
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| Day Two - Tuesday, May 7, 2013 |
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| General Session # 3 - The Cloud Imperative |
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Presentation
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Handout
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| Concurrent Session # 13 - Citizen Centric Reporting |
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- Sam McCall, Chief Audit Officer, Florida State University
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| Concurrent Session # 14 - It's Always a Trusted Employee |
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Handout
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| Concurrent Session # 15 - Knighton Gold Winner: Medium Shop |
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- Nicole Dewees, Performance Auditor, Multnomah County Auditor’s Office
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Presentation
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| Concurrent Session # 16 - ALGA Website |
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| Concurrent Session # 17 - Managing Third-Party Risks |
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- Danny Shaw, Southeast Practice Leader, Experis IT Risk Advisory Services
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Presentation
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Handout
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| Concurrent Session # 18 - Public Pensions |
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Presentation
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| General Session # 4 - The Data Act and it's Local Government Impacts |
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- Joah Iannotta, Ph.D., Assistant Director, Forensic Audits and Investigative Service, U.S. Government Accountability Office
- Stan Czerwinski, Director of Intergovernmental Relations, U.S. Government Accountability Office
- Kip Memmott, Director of Audit Services, City and County of Denver (CO)
- Sonia Montano, Internal Audit Supervisor City and County of Denver (CO)
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Presentation
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Handout
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| Concurrent Session # 19 - Challenges to Auditor Independence |
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| Concurrent Session # 20 - Law Enforcement Risk Assessment |
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| Concurrent Session # 21 - Techniques to Deal With Difficult Audit Situations |
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- Edward Stolle, Co-Acting Associate Director, Federal Housing Finance Agency
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Presentation
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| Concurrent Session # 22 - Knighton Gold Winner: Small Shop |
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- Brian Evans, Senior Management Auditor, Metro Office of the Auditor (OR)
- Michael Anderson, Senior Management Auditor, Metro Office of the Auditor (OR)
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Presentation
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| Concurrent Session # 23 - Red Flags of Fraud |
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- Daniel Porter, Investigative Auditor, Division of Investigations, Comptroller of the Treasury (TN)
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| Concurrent Session # 24 - Understanding Payment Card Industry Data |
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