2007 Audit & Computer Technology Workshop Archive
Co-hosted by the MTC and FTA
Date: September 23-26, 2007
Location: Sheraton Dowtown, Nashville, TN
Final Agenda -
PDF Version
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Sunday, September 23
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Activity/Topic
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Related
Documents
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| 3:00 p.m.–6:00 p.m. |
Registration |
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| 5:30 p.m.–7:00 p.m. |
Opening Reception with light hors d’oeuvres
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Monday, September 24
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7:30 a.m.
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Registration and Continental Breakfast
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8:15 a.m. – 8:30 a.m.
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Welcome and Opening Comments
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8:30 a.m. – 9:30 a.m.
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Verifying Taxpayer Data – Jim Myers (IRS)
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Presentation
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9:30 a.m. – 9:45 a.m.
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BREAK
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9:45 a.m. – 10:45 a.m.
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MTC Statistical Sampling Software – Robert Schauer (MTC)
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Presentation
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10:45 a.m. – 11:00 a.m.
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BREAK
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11:00 a.m. – Noon
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TSEP Statistical Sampling Software – Carol Solomons (SC)
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Presentation
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Noon – 1:00 p.m.
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Lunch (provided)
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1:00 p.m. – 2:00 p.m.
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Stratification Techniques – Robert Schauer (MTC)
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Presentation
Attachment 3
Attachment 4
Attachment 6
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2:00 p.m. – 2:10 p.m.
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BREAK
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2:10 p.m. – 3:00 p.m.
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Tools Used to Screen Data - Yvonne Beyer-Teal and David Terpening (NY)
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Presentation
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3:00 p.m. – 3:15 p.m.
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BREAK
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3:15 p.m. – 3:45 p.m.
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What Happened To The Precision? – Dr. Richard Kulp
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Presentation
Attachment 1
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3:45 p.m. - 4:30 p.m.
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Sampling Issues – Panel discussion
Dr. Richard Kulp, Consultant; John Grant, WA;
Rosie McClurkan, TN; Yvonne Beyer-Teal, NY
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4:30 p.m. – 5:00 p.m.
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Open Forum Discussion
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Tuesday, September 25
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7:30 a.m.
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Continental Breakfast
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8:30 a.m. – 9:30 a.m.
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Auditing Purchase Cards – Brad Tomlinson (OH)
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Presentation
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9:30 a.m. – 9:45 a.m.
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BREAK
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9:45 a.m. – 10:45 a.m.
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Building and Maintaining a Computer Audit Specialist Unit
Neal Grover, Sally Merritt, Jared More (ME)
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Presentation |
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10:45 a.m. – 11:00 a.m.
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BREAK
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11:00 a.m. – Noon
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Using CAMTASIA Software for Training
Carol Erdle,
John Grant (WA)
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Presentation |
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Noon – 1:00 p.m.
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Lunch (provided)
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1:00 p.m. – 2:00 p.m.
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Auditing SAP Systems (NY and CA)
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Presentation |
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2:00 p.m. – 2:10 p.m.
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BREAK
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2:10 p.m. – 3:00 p.m.
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Computer Auditor Processing Tools (CA BOE)
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Presentation
Attachment 1
Attachment 2
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3:00 p.m. - 3:15 p.m.
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BREAK
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3:15 p.m. – 4:15 p.m.
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QuickBooks – Carol Erdle (WA)
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Presentation |
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4:15 p.m. – 5:00 p.m.
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OPEN FORUM DISCUSSION
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Wednesday, September 26
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7:30 a.m.
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Continental Breakfast
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8:30 a.m. – 9:30 a.m.
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Computer Audit Specialist Training (CA)
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Presentation |
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9:30 a.m. – 10:30 a.m.
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Ohio’s Paperless Audit Project/Secure FTP Web Site - Russell Hupp (OH)
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Presentation |
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10:30 a.m. – 10:45 a.m.
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BREAK
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10:45 a.m. – Noon
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OPEN FORUM DISCUSSION
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Noon
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Adjourn
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