PRESENTATIONS

The following documents were used for various presentations and are available for use by others.  HASDIA does not attest to the accuracy or completeness of these presentations.  Revise the presentations as needed for your organization.

Conflict of Interest - Cy-Fair ISD - 2009-02-12

Internal Audit Overview - Cy-Fair ISD
For Principals - 2011-01-14
For Secretaries - 2011-02-16

Tax and Business Side of Fund-Raisers - Cy-Fair ISD - 2009-04-17

PEIMS Training - Null-Lairson - TASBO Internal Audit Academy
- 2010-09-13 - See ADA & Other General ISD Procedures
audit program.


PAST PRESENTATIONS at HASDIA MEETINGS

August 26, 2011 - Klein ISD
Payment Card Industry Data Security Standards (PCI DSS)
PCI DSS Presentation
John Hainaut, Director
Experis Manpower Group
john.hainaut@experis.com

Merry Wright
Business Development Manager
Experis Finance Manpower Group
merry.wright@experis.com

John Harris, Director
Rick Advisory Services
john.harris@experis.com

Accounts Payable Profit Recovery
AP Profit Recovery Presentation
Profit Recovery Solution Booklet
Paul Shah, CPA, President
Profit Recovery Solution
paul.shah@profitrecoverysolution.com

June 23, 2011 - Humble ISD
Process Documentation
Tracey Shockley, Internal Auditor
Spring ISD

March 30, 2011 - Cypress-Fairbanks ISD
IDEA Data Analysis Software - Follow-up & Tips
Sally Wilson-Smith, Account Manager
Audimation Services, Inc.
www.audimation.com
sallyw@audimation.com
1-888-641-2800, x2010

November 12, 2010 - Clear Creek ISD
Financial Aspects of PTOs and Booster Clubs
Carol Oman, Director of Internal  Audit
Cypress-Fairbanks ISD

September 24, 2010 - Spring ISD
Auditor's Role in Investigations
Joni Vollman, Assistant District Attorney
Harris County District Attorney's Office.
713-755-8333

CBS News Story - 4/19/2010
Copy Machines, a Security Risk?

May 14, 2010 - Conroe ISD
IDEA Data Analysis Software
Sally Wilson-Smith, Account Manager
Audimation Services, Inc.
www.audimation.com
sallyw@audimation.com
1-888-641-2800, x2010

February 12, 2010 - Aldine ISD
Technology Risks as They Apply to School Districts
Maurice Liddell, Sean Atchison & Tracy Tyler
Adams Harris, Inc.
www.adamsharris.com

Conflict of Interest - Electronic Reporting
Deran Schilling
Clear Creek ISD

November 13, 2009 - Pasadena ISD
Employee or Independent Contractor
Robert Jackson
Internal Revenue Service
281-721-7993
Robert.D.Jackson@irs.gov

August 13, 2009 - Pearland ISD
Continuous Auditing - Human Action Metrics
Santos Monroy, Previous President of the Houston Chapter of IIA

May 8, 2009 - San Jacinto College
American Recovery and Reinvestment Act (ARRA) Funds
Brian Pate & Merry Wright
Jefferson Wells
713-860-3900
brian.pate@jeffersonwells.com

February 6, 2009
University of Houston Internal Audit Internship Program
Santos Monroy, President of the Houston Chapter of IIA

Internal Controls Testing
Chuck Yaple
Null-Lairson