BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//ACUA - ECPv6.15.20//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:ACUA
X-ORIGINAL-URL:https://acua.org
X-WR-CALDESC:Events for ACUA
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:America/New_York
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20240310T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20241103T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20250309T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20251102T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20260308T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20261101T060000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250807T140000
DTEND;TZID=America/New_York:20250807T150000
DTSTAMP:20260409T162149
CREATED:20250729T133302Z
LAST-MODIFIED:20250729T173806Z
UID:8197-1754575200-1754578800@acua.org
SUMMARY:New Member Webinar Series: Tools & Resources
DESCRIPTION:New Member Webinar Series: Tools & Resources                                                \n                                                                                        \n                                                                                            \n                                                    Thursday\, August 7\, 2025 2:00 PM – 3:00 PM ET \n                                                \n                                            \n                                            \n                                                                                            \n                                                                                                        \n                                                        Register Today!                                                    \n                                                \n                                            \n                                            \n                                        \n\n                                    \n\n                                \n\n                            \n                            \n\n                        \n\n                    \n                \n            \n\n\n        \n\n    \n\n\n\n\n\n\n\n\nJoin us for an engaging session highlighting ACUAs Tools and Resources. \n\n\n\nDuring this session\, you will hear from 3 ACUA Committee members who will talk about their respective committees and share insights and provide practical\, valuable information you can use in your day-to-day audits. \n\n\n\nJoanna Rojas\, Director of Communications Committee\, will discuss the refresh of ACUA Connect. Kristy Heffley\, Director of the Kick Starters Committee\, will discuss Kick Starters and provide an update on new kick starters to come. Will Hancock\, liaison for the Tools and Resources Committee\, will provide an overview of the Risk Dictionary and Resource Library and walkthrough ACUAs Tools & Resources website. \n\n\n\nIn the second half of the webinar\, we will open the floor for questions—providing a chance for members to ask questions\, share perspectives\, and learn how to make the most of ACUA Tools & Resources. \n\n\n\n\n\n\n\n\n\n\nAfter attending this webinar\, participants will be able to…\n\n\n\n\nLearn how to make the most of ACUA Tools & Resources\n\n\n\nLearn where to look for valuable information to assist in audits (kickstarters\, risk dictionary\, etc)\n\n\n\n\n\n\nDelivery Method: Group InternetField of Study: Specialized KnowledgeAdvance Preparation: NonePrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 0 \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nModerator Information\n\n\n\n\n\n\n\n\n\nWill Hancock\n\n\n\nAudit Manager \n\n\n\n\n\nWill Hancock is an Audit Manager in the Auburn University Office of Audit\, Compliance & Privacy. He joined Auburn in 2005 after working for Deloitte & Touche LLP and the State of Tennessee Comptroller of the Treasury. \n\n\n\nWill has been an active member of ACUA since 2005 and a dedicated volunteer for many years. He currently serves as a Board Member-at-Large and acts as the liaison for both the Tools and Resources Committee and the Recognition Committee. His previous leadership roles include serving as the Midyear Conference Director (2017–2019) and the Membership Committee Chair (2021–2023). He has also contributed to the Fraud Best Practices Committee and was part of the third cohort of the ACUA Leads! leadership program (2014–2015). In addition to his committee work\, Will has served as an ACUA mentor and has presented at multiple ACUA conferences. \n\n\n\n\n\n\n\n\n\n\n\nKristy Heffley\n\n\n\nSenior Auditor \n\n\n\n\n\nKristy Heffley\, CIA\, began her internal audit career at the University at Buffalo in New York State’s public higher education system in 2018 and currently serves as a Senior Internal Auditor. In this role\, she conducts risk-based audits\, data analytics\, and compliance reviews across the university. Her earlier experience includes positions in IT\, engineering\, and accounting. \n\n\n\nKristy began volunteering with ACUA in 2020 as Resource Library Coordinator\, where she helped manage and enhance the organization’s online resource library. In 2023\, she joined the Kick Starters\, a subcommittee of the Tools and Resources Committee\, first as Coordinator and now as Director. In this role\, she feels fortunate to play a part in how ACUA members share expertise with other members – through the monthly publication of tools specifically designed to support audits in higher education. Through her volunteer work\, Kristy has contributed to knowledge sharing\, collaboration\, and the promotion of best practices in the internal audit community. \n\n\n\n\n\n\n\n\n\n\n\nJoanna Rojas\n\n\n\nAudit Director \n\n\n\n\n\nJoanna Rojas is the University Audit Director at Duke University’s Office of Audit\, Risk\, and Compliance. This office provides an independent perspective on governance\, risk management\, and internal controls for the university\, DUMAC\, and related entities. Joanna and her team conduct risk-based audits covering financial\, operational\, compliance\, and information technology areas. \n\n\n\nJoanna joined the Office of Audit\, Risk\, and Compliance at Duke in 2008. Prior to this\, she gained experience auditing financial and IT processes at PricewaterhouseCoopers and Lowe’s Companies. \n\n\n\nShe holds a B.A. from Florida State University and an M.B.A. from Florida Gulf Coast University. Joanna is an active member of the Association of College and University Auditors (ACUA)\, where she currently serves as chair of the communications committee. Additionally\, she has served on the Information Systems Audit and Control Association (ISACA) board and currently serves on the Duke University Federal Credit Union Supervisory Committee.
URL:https://acua.org/event/new-member-webinar-series-tools-resources/
CATEGORIES:Roundtable,Webinar
ATTACH;FMTTYPE=image/png:https://acua.org/wp-content/uploads/2025/04/ACUA-Roundtable-Graphic-1.png
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250828T130000
DTEND;TZID=America/New_York:20250828T140000
DTSTAMP:20260409T162149
CREATED:20250718T170131Z
LAST-MODIFIED:20250828T170813Z
UID:8173-1756386000-1756389600@acua.org
SUMMARY:Auditing Campus Bookstores & Related Operations
DESCRIPTION:Auditing Campus Bookstores & Related Operations                                                \n                                                                                        \n                                                                                            \n                                                    Thursday\, August 28\, 2025 1:00 PM – 2:00 PM ET \n                                                \n                                            \n                                            \n                                                                                            \n                                                                                                        \n                                                        Register Today!                                                    \n                                                \n                                            \n                                            \n                                        \n\n                                    \n\n                                \n\n                            \n                            \n\n                        \n\n                    \n                \n            \n\n\n        \n\n    \n\n\n\n\n\n\n\n\nCampus bookstores provide goods and services to students\, employees\, and the public. They are generally auxiliary units intentioned to make sufficient profits to not only sustain their operations\, but often\, to help fund other institutional programs. In this task\, there are a multitude of risks at play. In this training\, we will take a deep dive into financial\, operational\, regulatory\, and information technology risks\, as well as provide an unfortunate but true story of how it can all go wrong and what fraud risk factors you can look for in your next bookstore or related operations review. \n\n\n\n\n\n\n\n\n\n\nAfter attending this webinar\, participants will be able to…\n\n\n\n\nIdentify related risks. \n\n\n\nEvaluate key controls. \n\n\n\nPlan and execute related tests and/or data analytics. \n\n\n\nDevelop related recommendations.\n\n\n\n\n\n\nDelivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1 \n\n\n\n\n\n\n\n\n\n\n\n\nResources\n\n\n\n\n\n\nDownload Kickstarter\n\n\n\n\n\n\n\n\n\n\nHost Information\n\n\n\n\n\n\n\n\n\nNatalie B. McNish\, CFE\, CGAP\n\n\n\nDirector of Internal Audit & Risk Management \n\n\n\nMissouri State University \n\n\n\n\n\nNatalie B. McNish serves as the Director of Internal Audit & Risk Management for Missouri State University and is a well-known presenter for ACUA events.  \n\n\n\n\n\n\n\n\n\n\n\nGrant Jones\n\n\n\nInternal Auditor \n\n\n\nMissouri State University \n\n\n\n\n\nGrant Jones serves as an Internal Auditor\, but prior to his time in Audit & Risk Management\, Grant serves as the Business Operations Manager for the campus bookstore for over 10 years. Together\, Grant’s bookstore operations knowledge and their combined auditing experience provide a wealth of information to inform your next audit of a campus bookstore or other related operation.
URL:https://acua.org/event/auditing-campus-bookstores-related-operations/
CATEGORIES:Webinar
ATTACH;FMTTYPE=image/png:https://acua.org/wp-content/uploads/2024/10/ACUA-Resource-Webinar-Image.png
END:VEVENT
END:VCALENDAR