CONTROLLERS EXECUTIVE ROUNDTABLE
Virginia Commonwealth University
Department of Accounting, School of Business
December 8, 2006
“Accounting and Reporting Updates”
Mr. James A. Schumacher - Partner
Russell D. Moore - Senior Manager
PricewaterhouseCoopers LLP
September 22, 2006
“FASB Pension and OPEB Accounting Overhaul and Pension Funding Reform”
Steve A. Alpert & Jean M. Schumacher - Principals
Craig E. Ross - Worldwide partner
MercerHuman Resources Consulting
MAY 12, 2006
“PCAOB Update: Protecting Investors”
Mr. Chris Mandaleris
Deputy Director of Inspections, Public Company Accounting Oversight Board
APRIL 15, 2006
CERT SPRING SOCIAL
Venue: Sail down the James River with Eagle Cruises
March 10, 2006
“Strategies for Addressing the Attraction and Retention of Financial Professionals”
Mr. J. Stephen Heinen
Principal - Mercer Human Resources Consulting
December 9, 2005
“Accounting and Reporting Developments”
Mr. Stephen Theuer and Mr. Carl Cronin
Partners - Deloitte & Touché, LLP.
September 9, 2005
“Building the Next Generation Finance Team”
Ms. Eisha Armstrong
Corporate Executive Board
PROGRAMS for 2004-2005
May 13, 2005
“Corporate Fraud and Fraud Prevention”
Mr. Steve Hendrix
Altria Corporate Services Inc
April 21, 2005
CERT SPRING SOCIAL
Venue: The Funny Bone Comedy Club and Restaurant
March 11, 2005
“Sense and Respond – Budgeting and Forecasting for Performance”
Mr. Scott Bohannon
Corporate Executive Board
December 10, 2004
“Accounting and Reporting Developments”
Ms. Laura Freitag
Partner, Ernst & Young
September 10, 2004
“Understanding and Managing a Corporation’s Risk” - Risk Mapping: Aligning Strategy with Frequency and Severity”
Mr. Glenn Spencer and Mr. Simon Hodge
Palmer and Cay
PROGRAMS for 2003-2004
May 14, 2004
Cyber Crime: Theft of a Trade Secret” – Investigating the Fraud, Recovering Digital Evidence, and Assessing Damages
Mr. Edward L. Goings
Manager - Forensic Technology, KPMG LLP
May 13, 2004
CERT SPRING SOCIAL
Venue: Mystery Dinner Playhouse
March 5, 2004
“Current Developments in Corporate Governance”
Mr. Herbert C. Schulken, Jr.
Pricewaterhouse Coopers
December 12, 2003
“Hot Topics and SEC Updates”
Mr. Leland E. Graul - Partner and National SEC Director
Mr. Tom D’Amato - Assurance Business Line Leader
BDO Seidman, LLP
September 12, 2003
“Defined Benefits Pension Plan: State of the Industry”
Mr. Frederick D. Facka
The Consulting Group, Smith BarneyPROGRAM for 2002-2003
May 16, 2003
“Dealing with the Management Certification Responsibilities under Sarbanes Oxley Sections 302-404”
Mr. Bill Brenan & Mr. Russ Moore
Pricewaterhouse Coopers
May 15, 2003
CERT SPRING SOCIAL
Venue: Cruise the James River on the ANNABEL LEE
March 7, 2003
“Best Practices in Supply Chain Management: Driving Sustainable Value through Procurement and Working Capital Management”
Mr. Peter Capozucca and Adam Mussomeli
Deloitte Consulting
December 6, 2002
“Emerging Accounting Issues: Seven New FASB (141-147); SFAS Exposure Drafts”
(a) SPE Documents
(b) Fair-Value DocumentA
(c) Stock Options DocumentsMs. Gwen D. Hertz and Mr. Stuart J. Logan
KPMG LLP
September 13, 2002
“Executive Compensation under the New Regulatory Environment”
Mr. Larry Parks
Managing Principal - Towers Perrin
PROGRAMS for 2001-2002
May 17, 2002
“The Quality of Earnings” Harris Investment Management, Inc
Dr. Rick A. Cooper
Harris Investment Management, Inc
May 16, 2002
CERT SPRING SOCIAL
Venue: Mystery Dinner Playhouse, Best Western Governor’s Inn
March 8, 2002
“Virtual Closing: A Competitive Imperative – An Integral Part of Viewing the finance function as a Value Chain unto Itself”
Mr. James Hudson
Principle Consultant with Pricewaterhouse Coopers
December 7, 2001
"Year End Dynamics: What we need to Know - SFAS 141: Business Combinations; 142: Goodwill /; 143: Intangible Recognition; 144: Asset Retirement /Impairment"
Mr. Stephen Theur
Partner - Deloitte & Touché
September 14, 2001
"Recruiting, Developing, Motivating, and Retaining High Performance Finance Professionals"
"Finding, Growing, and Keeping the Right Stuff" - What's the Secret???"Mr. Bernard J. Cullen
Partner - Cambria Consulting
PROGRAMS for 2000-2001
May 11, 2001
"The Role of the Controller in today's Environment
Mr. Jon S. Scheumann
Exult Consulting, Atlanta
May 10, 2001
CERT SPRING SOCIAL
Jazz Concert
Venue: The Siegel Center, 1200 W. Broad Street
March 9, 2001
"Performance Measurement: The Balanced Scorecard Approach"
Mr. Lawrence S. Maisel
Principal, SFO Advisory Services
Balanced Scorecard Collaborative
December 8, 2000
"FASB/SEC Updates - No Materiality on "Hard Errors" Issue; the Timing Issue; Goodwill; Derivatives -- How the Current Mood at SEC Affects You"
"Your Firm and Your Auditors: The Independence Issue as Viewed by the SEC"Mr. Chris M. Holmes
Partner, Ernst and Young LLP, Washington, D.C. Office
September 29, 2000
"The Merger and Acquisition Process: Common Problems and Issues;
Timeline for the Completion of an Acquisition; and Basic Tax Considerations"Mr. John T. Byrnes and Mr. William S. Dudzinsky, Jr.
Attorneys at Law
Dow, Lohnes & Albertson Washington, DC
PROGRAMS for 1999-2000
May 19, 2000
“ERP packaged applications …. Is it truly a never ending process? What areas should I focus to contain risk and achieve maximum results?"
Mr. Yvonne Genovese
Gartner Group Inc., Atlanta Office
May 18, 2000
CERT SPRING SOCIAL
Venue: Cruise the James River on the ANNABEL LEE
March 3, 2000
"Evaluating Your Company's Core Competencies...What Tasks to Outsource? When to Outsource? Understanding the Outsourcing Process."
Mr. Larry B. Quimby
Partner, PricewaterhouseCoopers LLP, Philadelphia, PA Office
and
Mr. James A. LaTorre
Partner, PricewaterhouseCoopers LLP, Mclean, VA Office
December 3, 1999
“The Regulatory Environment: How does the Blue Ribbon Commission and the Current Mood at the SEC Affect You?"
" Updates on FASB: Business Combinations
--What to do about Goodwill and Tangible Assets?
--What you need to know about Stock Options? "Mr. Chris M. Holmes
Partner, Ernst and Young LLP Washington, D.C. Office
October 1, 1999
"The 100 Day Plan - Change is Ever Faster”
Are Your Integrated Planning Processes Enabling You to Stay Ahead?
Are You Leveraging the Performance Commitment SM Capabilities for Your Organization?Ms. Anita R. Tilley
Principal, KPMG Nashville, Office
