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November 2009 LUNCHEON MEETING |
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Sponsored
by Washington Chapter
USMC Members |
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Speaker: |
Mr. Alex Hardisson
[Bio]
Marine Corps Program
Engagement Manager for the Statement of Budgetary Resources Audit [Web
Site] |
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Topic: |
"Clean Audit Review"
Mr. Hardisson's
presentation
(1.24 MB) |
Attendees earn 0.5 CPE.
Download
vCalendar file:
| DATE: Wednesday,
18 November 2009 |
| TIME:
Social 11:30, Lunch 12:00 |
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| Seating
limited. Please reserve early! |
| Advance
payment not required, but a confirmed reservation
is! |
| Lunch
Menu: |
Choice of Entrée: |
TBD |
Please download and post
luncheon Flyer in your workspaces.
 All
luncheon attendees will be entered in a raffle to win 2
certificates good for a future free luncheon
admission. One certificate is for the winner's own use
and the other is for the winner to give to a potential new
member.
The
October Luncheon winner
was: Diana
Alvarez, Program Coordinator, National Institute of Transition Planning,
Inc. |
| General
Information: For reservations contact your
Service Assistant Secretary (by noon Friday,
November 13th). Please make
checks payable to ASMC. If it is necessary
to cancel a reservation after the deadline, payment is
not returned. Civilians and military personnel
of all ranks are eligible for membership and are
welcome to attend. Correct change or checks
appreciated at the door. |
Click on your
service Rep to send email RSVP
or call number provided.
| Sponsorship
of future luncheons: |
2009 |
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Dec 9 |
DFAS |
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2010 |
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Jan |
Corp |
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Feb |
CG |
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Mar |
NCR PDI |
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Apr |
Navy |
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May |
Army |
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Jun |
AF |
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Jul |
USMC |
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Aug |
DFAS |
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Sep |
OSD |
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Oct |
CG |
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Nov |
Army |
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Dec |
Navy |
Mr. Alex Hardisson is
the Program Engagement Manager for the audit of the Marine Corps Statement of
Budgetary Resources, serving as the principal management coordinator for the
first-ever financial statement audit of a combatant component of the Department
of Defense. While spearheading compliance with the Chief Financial
Officers Act of 1990, Mr. Hardisson also oversees OMB compliance and financial
management procedural improvements in the supervision of the Marine Corps’
Internal Control over Financial Reporting (ICOFR) program.
Earlier in his career, Mr. Hardisson served as management senior in the internal
audit and compliance department for CSX. In this capacity, Mr. Hardisson led the
implementation of the Sarbanes-Oxley assessment program while also functioning
as a fraud examiner and corporate ethics officer.
Before entering the corporate mainstream, Mr. Hardisson served on active duty
with the Marine Corps.
He holds undergraduate degrees in computer information sciences, transportation
and logistics, and business management from the University of North Florida. Mr.
Hardisson also holds an MBA from the University of Maryland and is a Certified
Defense Financial Manager with Acquisition Specialty.
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