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