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Online Resources



2006 NASC Annual Conference

Print the handouts for the 2006 NASC Annual Conference by clicking on the "H" in front of the each session (PDF format).

Download the PowerPoint presentations by clicking on the "P" in front of each session (Zip files).

Links for download sites for appropriate file-reader software are also provided here for your convenience:

Panel 1 Crisis management and business
continuity planning:
What we’ve learned from
the Gulf States
:
P   H
Donnie Ladatto, manager for the
statewide accounting system (LA)
P   H
Robert Childree, state comptroller (AL)
P   H
Leila Malatesta, director of fiscal
management (MS)
P   H
LTG (Ret.) Charles S. Mahan, Jr., vice
president, Homeland Security and
Defense, SAP Public Services, Inc.
Panel 2

Measuring and Improving Performance

P   H
NASACT's Benchmarking Project: Jeffrey S. Rosengard, senior vice president, The Hackett Group, and Jan Sylvis, chief of accounts, TN
P   H
So What Do We Really Mean When We
Say “Performance Management”?:
Mark H. Howard, Global Program Director, Government Finance & Performance Management, Accenture
P   H
Re-engineering financial business process: Kathy Rosmond, senior project manager, Office of Financial Management, WA
Panel 3

Accounting and financial reporting

P   H

The current agenda of the Governmental
Accounting Standards Board:
Robert H. Attmore, chairman, GASB

P   H

Ensuring effective internal controls in key
business processes:
Dennis Duquette, director of federal
audit and enterprise risk services, Deloitte

P   H
Preparing for OPEB: Shawn Warren, partner, KMPG
Federal / State Roundtable
P   H
Jeanette Franzel, director, Financial Management and Assurance, U.S. Government Accountability Office, and Marcia Buchanan, assistant director, U.S. Government Accountability Office
  H
Gilbert Tran, technical manager, U.S. Office of Management and Budget
P   H

Christine Ricci, manager, ASAP Customer Liaison, Financial Management Service, U.S. Treasury

A New Baseball Team for the District of Columbia
P   H

N. Anthony Calhoun, former comptroller and treasurer, District of Columbia

Panel 4 Information technology
P   H

Internal controls during ERP and other
system implementations:
Todd Holowchak, account executive,
ACL Services Ltd.

P   H

A public/private partnership approach to IT: Caroline Rapking, vice president, CGIAMS

P   H
New developments in electronic payments: Elliott McEntee, executive director, NACHA
Panel 5 Management issues
P  H
The pros and cons of consolidating
information technology:
Bruce Cowans, senior vice president,
Cost Services Division, MAXIMUS, Inc.
P   H
Work-life balance: Susan Luck, state training manager,
Department of Human Resource Management (VA)
P   H
From audit to prosecution: a comptroller’s
role in law enforcement:
Robert Brackman, Deputy Comptrollerfor Investigations, Office of the State Comptroller(NY)

Comptrollers' Roundtable:

Instructions for the Preparation of an Agency Internal Control Plan

  Flowchart of a Receipting Function with Appropriate Internal Controls – Small Agency
Flowchart of a Receipting Function with Appropriate Internal Controls – Large Agency
Flowchart of a Purchasing and Disbursement Function with Appropriate Internal Controls
Flowchart of the Journal Voucher (JV/VR) Transaction Process with Appropriate Internal Controls
Flowchart of a Payroll Function with Appropriate Internal Controls

 

 
 
 
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