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NOVAGA Activities
Using A-123 to Meet Risk Management
Challenges
All-day
training event - March 18, 2009
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Keynote speaker -
Jeanette Franzel, Managing Director, Financial Management and
Assurance, Government Accountability Office (GAO),
Biography
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James Taylor,
Deputy Inspector General,
Biography and Michael Wetklow, IC Program Management
Office, Office of CFO, Department of Homeland Security (DHS),
Biography "DHS Internal Control Playbook and Internal
Control Audits in the Federal Government,"
Presentation slides
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Keith Kistler, Risk
Management Office, Department of Education, "Best Practices in a
Risk Management Office,"
Presentation slides,
Biography
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Mike Walsh, Chief
of Accounting, U.S. Army Corps of Engineers (USACE), "Getting Field
Project Manager Buy-in for Internal Controls,"
Presentation slides
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Laurie Howard,
Director and Jennifer Funk, Program Manager, Internal Controls,
Office of Financial Management, Department of Transportation (DOT),
"Entity-Level Control Evaluation,"
Presentation slides,
Workbook
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OMB Moderating a
Panel Discussion including David Zavada, Partner, Kearney &
Company,
Presentation slides, Biography, and Bill Hughes,
Managing Director, MorganFranklin,
Presentation slides - "Using A-123 to Meet Risk
Management Imperatives"
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John Garing, CIO,
Defense Information Systems Agency (DISA), "Protecting Data
(Physical and Logical IT Security),"
Presentation slides,
Biography
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Richard "Gus"
Gustafson, Deputy Director, Defense Finance and Accounting Service
(DFAS), "Enterprise Risk Management,"
Presentation slides,
Biography
See
flyer for additional details about the event.
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