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The Louisville Chapter
of the
Institute of Internal Auditors


Additional information for Audit Professionals

Call for Papers!
The Institute of Internal Auditors (IIA) will be holding its second Information Technology Auditing Research Symposium this summer.

The IIA International Advanced Technology Committee and The IIA Research Foundation are pleased to announce the second Information Technology Auditing Research Symposium scheduled for Sunday, July 8, 2007 in Amsterdam, The Netherlands, in conjunction with The IIA's International Conference. The symposium will provide a global forum to discuss, debate, and share ideas on information technology auditing with IIA thought leaders, experts, and membership. In order to participate in the symposium, candidates will need to submit a Research Abstract on one of our pre-defined topics. If selected, the candidate will present their research at the symposium and receive feedback from academics and practitioners involved in information technology auditing, while establishing dialogue with internal auditors around the globe. Following the symposium in Amsterdam, funding may be offered to a select candidate to complete their research!

For further information on the topics, submission guidelines, and selection process please go to our Web site at http://www.theiia.org/research/rfnews/index.cfm?i=2766. The submission deadline is March 23, 2007.

Presentation Skills for Auditors presented at the December 12, 2006 meeting by Michael Vincent, IT Internal Audit Manager, Humana , Inc. [Presentation Materials PowerPoint]

Voluntary Compliance with Best Governance Practices presented at the November 14, 2006 IIA meeting by Roger LeMaster, Director of Internal Audit and Bob Miller, Chief Financial Officer,
Louisville Water Company. [Presentation Materials PowerPoint]
Bonus documents:
1. Audit Committee Charter Empowerment Matrix    2.Internal Control Questionnaire  3.  Code of Conduct Questionnaire

The Evolving Role of Internal Audit January 10, 2006 IIA Roundtable presentation moderated by Dave Barker of UofL [Presentation Materials PowerPoint]

Moderator: Dave Barker from University of Louisville

Effective QARs presented by James Rose and Jennifer Cutsinger of Humana  [Presentation Materials PowerPoint]

Enterprise Risk Management (ERM) presented by James Rose and Jennifer Cutsinger of Humana  [Presentation Materials PowerPoint]

Legal Issues Involving Corporate Compliance Programs presented by Kathie McDonald-McClure of Wyatt, Tarrent & Combs [Presentation Materials PDF]

Emerging Trends in Internal Controls, Fourth Survey presented by Dave Calzi of Ernst and Young at the September 13, 2005 IIA Louisville Chpater Meeting.  [Presentation Materials PowerPoint]

Sarbanes-Oxley Act presented by  Jim Moore of Price Waterhouse Coopers at the March 11, 2003 IIA Louisville Chpater Meeting.  [Presentation Materials PowerPoint]


Last updated March 22, 2007