NARM May 17-19 • APT May 20-21 • Westin Tabor Center • Denver, CO Schedule at a glance NORTH AMERICAN REGIONAL MEETING (5/17-19/09) Westin Tabor Center SUNDAY, MAY 17, 2009 Times vary Social Events: Golf at The Ridge at Castle Pines - or - Denver City Swing Tour 7 - 10 pm Sunday Evening Opening Welcome Reception - featuring Caricature Artists Two drink tickets per person, then its cash bar MONDAY, MAY 18, 2009 2009 NARM Opens TIME BOARD MAP SEMINAR A & A NFP HR/FA IT BV / LIT SUPPORT MARKETING 7 - 8 am Breakfast & Exhibit Viewing 8 - 9:50 am Beckman Story-Telling Initiative, etc. A&A Update Risk Assessment Standards-Efficient Documentation Is Your Firm Healthy on the Inside? IT Survey discussion Making your BV practice profitable . . . Defining Your Competitive Differentiators 9:50 - 10:10 am Morning Break & Exhibit Viewing 10:10 am - 12 pm Morning session continues Asia/Pacific Panel (begins at 10:30 a.m.) A&A Update continues Functional Expenses-Allocating for GAAP Is Your Firm Healthy on the Inside? (contd.) IT Survey discussion continues Valuation Adjustments Behind Closed Doors: The Prospect Meeting 12 - 1:15 pm Lunch & Exhibit Viewing 1:15 - 3:05 pm Financial Survey Internal Control Considerations and IT Single Audits: What is Going Wrong? Member Sharing IT Management & Budgeting Madoff Era: Ponzi Schemes & the New Wave of Fraud Member Sharing 3:05 - 3:25 pm Afternoon Break & Exhibit Viewing 3:25 - 5:15 pm Financial Survey - Breakout Groups AICPA Update Internal Controls & Fraud Halogen Software presentation, then Member Sharing Demos: Hands-on Experience, Session 1 Company Specific Risk Premium . . . Is Your Website Hindering or Helping You? 5:30 - 6:30 pm Happy Hour with Exhibitors Two drink tickets per person, then it's cash bar 7 - 9 pm Monday Evening Social Event @ Lucky Strike Two drink tickets per person, then it's cash bar TUESDAY, MAY 19, 2009 2009 NARM Concludes TIME BOARD MAP SEMINAR A & A NFP HR/FA IT BV / LIT SUPPORT MARKETING 7 - 8 am Breakfast & Exhibit Viewing 7:15 - 8 am Special Bonus Session - China Today: Corporate issues beyond accounting 8 - 9:50 am At the Crossroads-Efficient & Effective Growth IFRS: What The Accounting Practitioner Needs To Know NFP to join A&A for IFRS session Will join MAP session "At the Crossroads" Demos: Hands-on Experience, Session 2 Valuation for Exit Planning & M&A Related Engagement Will join MAP session "At the Crossroads" 9:50 - 10:10 am Morning Break & Exhibit Viewing 10:10 am - 12 pm Board of Directors Meeting IFRS session continues NFP to join A&A for IFRS session (continued) Joint Session with Marketing IT Core Team Leaders Panel Discussion Member Sharing Joint Session with HR-FA 12 - 1:15 pm APT Graduation & NARM Lunch 1:15 - 3:05 pm AFTERBURNER GENERAL SESSION 3:05 - 3:25 pm Afternoon Break & Exhibit Viewing 3:25 - 5:15 pm AFTERBURNER GENERAL SESSION continues 7 - 10:00 pm Tuesday Evening Dinner @ Invesco Field at Mile High Two drink tickets per person, then it's cash bar

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