| Panel 1 |
Crisis management and business continuity planning: |
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What we've learned from the Gulf States: |
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Donnie Ladatto, manager for the statewide accounting system (LA) |
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Robert Childree, state comptroller (AL) |
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Leila Malatesta, director of fiscal management (MS) |
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LTG (Ret.) Charles S. Mahan, Jr., vice president, Homeland Security and Defense, SAP Public Services, Inc. |
| Panel 2 |
Measuring and Improving Performance |
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NASACT's Benchmarking Project: Jeffrey S. Rosengard, senior vice president, The Hackett Group, and Jan Sylvis, chief of accounts, TN |
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So What Do We Really Mean When We Say "Performance Management"?: Mark H. Howard, Global Program Director, Government Finance & Performance Management, Accenture |
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Re-engineering financial business process: Kathy Rosmond, senior project manager, Office of Financial Management, WA |
| Panel 3 |
Accounting and financial reporting |
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The current agenda of the Governmental Accounting Standards Board: Robert H. Attmore, chairman, GASB |
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Ensuring effective internal controls in key business processes: Dennis Duquette, director of federal audit and enterprise risk services, Deloitte |
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Preparing for OPEB: Shawn Warren, partner, KMPG |
| Federal / State Roundtable |
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Jeanette Franzel, director, Financial Management and Assurance, U.S. Government Accountability Office, and Marcia Buchanan, assistant director, U.S. Government Accountability Office |
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Gilbert Tran, technical manager, U.S. Office of Management and Budget |
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Christine Ricci, manager, ASAP Customer Liaison, Financial Management Service, U.S. Treasury |
| A New Baseball Team for the District of Columbia |
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N. Anthony Calhoun, former comptroller and treasurer, District of Columbia |
| Panel 4 |
Information technology |
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Internal controls during ERP and other system implementations: Todd Holowchak, account executive, ACL Services Ltd. |
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A public/private partnership approach to IT: Caroline Rapking, vice president, CGIAMS |
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New developments in electronic payments: Elliott McEntee, executive director, NACHA |
| Panel 5 |
Management issues |
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The pros and cons of consolidating information technology: Bruce Cowans, senior vice president, Cost Services Division, MAXIMUS, Inc. |
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Work-life balance: Susan Luck, state training manager, Department of Human Resource Management (VA) |
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From audit to prosecution: a comptroller's role in law enforcement: Robert Brackman, Deputy Comptrollerfor Investigations, Office of the State Comptroller(NY) |
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Comptrollers' Roundtable: |
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Instructions for the Preparation of an Agency Internal Control Plan |
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Flowchart of a Receipting Function with Appropriate Internal Controls - Small Agency |
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Flowchart of a Receipting Function with Appropriate Internal Controls - Large Agency |
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Flowchart of a Purchasing and Disbursement Function with Appropriate Internal Controls |
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Flowchart of the Journal Voucher (JV/VR) Transaction Process with Appropriate Internal Controls |
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Flowchart of a Payroll Function with Appropriate Internal Controls |
