SCCE 2017 Higher Education Compliance Conference

Event Info

Marriott Baltimore Waterfront
700 Aliceanna Street
Baltimore, Maryland
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Baker Tilly Session – June 5 at 12:15 p.m.
Compliance Programs as Part of an ERM Program
Mike Somich, Baker Tilly; Rick Moyer, Stanford University

During this presentation, attendees will:

  • Understand an ERM process and the way a compliance program fits into it
  • Explore the structure of an ERM program and comparing it to a mature compliance program
  • Identify the places where risk tolerance enter into decision made when developing a compliance program and ways a current program could begin to mature

Baker Tilly Session – June 7 at 8:30 a.m.
Building and Managing Successful Compliance and Ethics Programs: A Tale of Three Institutions
Cassandra Walsh, Baker Tilly; Vicki Duggan, Montgomery College; Vin Lacovara, The Catholic University of America; Julian R. Williams, George Mason University

During this presentation, attendees will:

  • Learn how three institutions addressed the challenges in building, managing, and maintaining effective compliance and ethics programs. The panel represents the perspectives of a public university, a private university, and a public community college
  • Discuss topics and questions ranging from the preliminary steps in making the case for a compliance program, evaluating the governance structure, performing a gap analysis, and insight into the complexities in navigating these early stages
  • Hear additional topics, such as creating an implementation roadmap, evaluating the effectiveness of the program, pros and cons of what functions are combined with compliance (e.g., internal audit, diversity, privacy), and the importance of communication

Baker Tilly Reception
June 5 at 5:30 p.m.

Wit & Wisdom
200 International Drive
Baltimore, MD 21202

Invite only.

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