Good Morning and Welcome 4 th World Continuous

Good Morning and Welcome 4 th World Continuous Auditing and Reporting Symposium 19 April 2002 Fourth World Continuous Auditing and Reporting Symposium : April 2002

Agenda • • • 08. 30 Welcome Note 08. 45 Speakers 10. 45 Refreshments 11. 00 Speakers 13. 00 Buffet Lunch 14. 00 Speakers 15. 20 Refreshments 15. 35 Speakers 17. 35 Forum 18. 30 Dinner (Bus) 19. 00 Audicon Meal 22. 00 Return Hotels/Uni Fourth World Continuous Auditing and Reporting Symposium : April 2002

Agenda • Continuous Intelligence Solutions • Mr. A. Nutz, Ernst and Young, Germany • The Audit of Corporate Reporting on the Internet, Challenges, Institutional Responses • Dr. A. Lymer, Birmingham University, UK. • Continuous Assurance • Prof. M. Vasarhelyi, Rutgers University, USA. • The Scope for Continuous Assurance in the Tax Compliance Domain • Mr. R. Butler, HM Customs and Excise Computer Audit Service, UK. • The AICPA Statement of Auditing Standards 94, IT and the Auditor • Mr. K. Dahlberg, Defence Contract Audit Agency, New Jersey, USA. • Continuous Audit and the new ISO 9000 Quality System Specifications • P. Voarino BIPOP, Italy. Fourth World Continuous Auditing and Reporting Symposium : April 2002

Agenda • Continuous Reporting and Auditing, Conceptual Considerations • Dr. A. Higson, Loughborough University, UK • Auditing E-Business: Challenges and Opportunities • Mr. A. Bouwer, ACL Europe. • The Effects of Auditor Type and System Risk on Implementation of Continuous Monitoring of Financial Information Systems • Prof. E. Johnson, Indiana University, Prof. R. Dull, Clemson University, USA. • The Impact of Financial XML Initiatives on Continuous Reporting • Ms. L. Watson, USA • Monitoring and Controls at A T & T • Mr. S. Parker, A T & T, USA Fourth World Continuous Auditing and Reporting Symposium : April 2002

Agenda 18/04/2002 • 14. 30 Professor Miklos Vasarhelyi. Rutgers University, New Jersey. The development of Continuous Auditing and Reporting, current research and possible future developments. • 16. 15 Questions. • 17. 00 Buffet and Bar. • 17. 30 Optional demonstration by KPMG/AUDICON Gmb. H • Continuous Auditing Software. • 21. 00 Coach to hotels. • Symposium starts with refreshments 08. 00 for 08. 20. Fourth World Continuous Auditing and Reporting Symposium : April 2002