2004 ATLANTIC COAST

REGIONAL MEETING

March 26th – 27th, 2004

 

 

 

Enterprise Risk Management

in Accounting, Finance, and Information Systems

 

 

 

 

Hosted by:

 

VILLANOVA UNIVERSITY

The College of Commerce and Finance


 

FRIDAY, March 26th

 

9:00 a.m. to 9:00 p.m.

MEETING REGISTRATION

Ballroom Foyer

 

1:00 to 5:00 p.m.

LEADERSHIP SEMINAR

Welcoming Remarks

Holly Fajt and Lauren McLane, Villanova University

The Courage to Lead and Change

Mr. Timothy P. Flynn, KPMG

Director of Global Audit and Risk Advisory Services
Tour of Historical Philadelphia Hosted by Temple University
Ballroom CD

 

6:00 to 8:00 p.m.

OPENING CEREMONY

Amanda Giordano and Shelley Rhoades-Catanach, Villanova University

Michael Ginzberg, Board Director for Beta Alpha Psi
Welcoming Icebreaker and Activities Hosted by Deloitte
Hamilton Room

 

Friday Night in Philadelphia

 Non-sponsored events: See meeting packet for variety of activities

 

SATURDAY, March 27th

 

7:00 a.m. to 10:00 a.m.

MEETING REGISTRATION

Ballroom Foyer

 

7:15 to 8:45 a.m.

CONTINENTAL BREAKFAST
Student attendees

Ballroom Foyer

Faculty Advisors, National Council and Advisory Forum Members

Cook Room

 

8:45 to 10:00 a.m.

GENERAL SESSION

Dean Stephen Stumpf, College of Commerce & Finance, Villanova University

Presentation Title

E.W. Sean Ballington, PricewaterhouseCoopers LLP

Regional Systems & Process Assurance Leader

Ballroom CD

 

 

10:00 to 10:15 a.m.

COFFEE BREAK

 

10:15 to 11:00 a.m.

FIRST BREAKOUT SESSION


National Board Meeting with Chapter Representatives

(Only ONE student from each Chapter should attend)

 Ballroom E1
Presentation #1

Potential IT Implications of the Sarbanes-Oxley Act - Jane Fedorowicz

Ballroom E2

Presentation #2

Enterprise Risk Management: Useful Process or Passing Fad - Larry Oberst

Ballroom A

Presentation #3

ERM: A Practical Approach - Amy Thompson

Bromley/Claypoole

Presentation #4

The Changing Face of Enterprise Risk Services – M.J. Wheble

Ballroom B

 

11:00 to 11:15 a.m.

ROOM CHANGE BREAK

 

11:15 to 12:00 p.m.

SECOND BREAKOUT SESSION

 

Presentation #1

Potential IT Implications of the Sarbanes-Oxley Act - Jane Fedorowicz

Ballroom E2
Presentation #2

Enterprise Risk Management: Useful Process or Passing Fad - Larry Oberst

Ballroom A
Presentation #3

ERM: A Practical Approach - Amy Thompson

Bromley/Claypoole

Presentation #4

The Changing Face of Enterprise Risk Services – M.J. Wheble

Ballroom B

12:00 to 1:45 p.m.

LUNCH

Philadelphia Experience – Coupon Lunch

Select from the lunch list in Regional Meeting Packets or explore and enjoy on your own.

 

 

 

 

2:00 to 3:00 p.m.

BEST PRACTICES COMPETITION


Promoting Accounting, Finance, and Information Systems in the Community

Bentley College, George Mason, James Madison, Pittsburgh, and St John’s (Queens)

Ballroom A
Most Informative and Useful Chapter Websites

Connecticut, Pace, St. John’s (Queens), Temple, and New York University

Ballroom E2
Innovation in Chapter Programs

Fordham, Hofstra, Pace University, Salisbury, and St. John’s (Staten Island)

Bromley/Claypoole

The New Computer-Based CPA Exam

Liz Kolar, Becker Conviser

Ballroom B

 

3:00 to 3:15 p.m.

COFFEE & SODA BREAK

 

3:00 to 4:00 p.m.

FOURTH BREAKOUT SESSION

 

Demonstration of the New PCA Reporting Scorecard

Nancy Nichols-Director of BAP Chapter Activities

Ballroom A
Best Paper Competition

Hofstra, Marist, Morgan State, and Pace

Ballroom E2
The Challenges of Running a Chapter

Interactive Student Officer Panel

Ballroom B

Hosting a Regional Meeting

Holly Fajt and Lauren McLane, Villanova University

Bromley/Claypoole

 

4:00 to 4:15 p.m.

ROOM CHANGE BREAK

 

4:15 to 5:00 p.m.

FINAL GENERAL SESSION

Closing Ceremonies and Awards

Holly Fajt, Lauren McLane, and Noah Barsky, Villanova University

Ballroom CD