The Philadelphia Chapter of the Institute of Internal Auditors invites you to attend...

Internal Audit's Role in Due Diligence

May 11, 2012

Click Here to Register

Event Summary: 

Enhancing the value of Internal Audit

Learning Objectives:

• Learn ways to enhance Internal Audit's Role through portfolio management; Integration Planning/Controls Review (Planning, execution, reporting, remediation,  follow-up audit)
• Rethink risk and new risk areas (Identification of risks, development of audit approach, execution & reporting)
• Gain a deeper understanding of the relationship between Risk Management and the Board of Directors (Internal audit's role, process, execution, leverage output) 

Our Speakers...

Tim Koob, DuPont and other members of the Internal Audit Team

Registration Deadline is TBD

How to Register

1. Click the “CLICK HERE TO REGISTER” button above.
2. Payment:  You can choose to pay by Credit Card (on-line only) or by Check.
3. If you chose to pay by check, an invoice will be automatically generated for you after you register on-line.

Questions?  Call our Event Voice Mail Box at 215-405-5510.  Messages are checked daily.  Or send an e-mail to:  events@phillyiia.org 

Cost, Time, Location

Cost         Members               $75.00      

                Non-members        $100.00                                  

                Cash, check, money order, Pay Pal, Credit or Debit Cards Accepted*

                *Credit and Debit cards are processed only on-line through Pay Pal.  We do NOT accept credit cards on-site.

For those paying by cash, check or money order, an invoice is available on the event registration page and is produced automatically after you register for the event.

Credits:         4 CPE Credits

Date:            May 11, 2012

Location:        DuPont Building (Same as DePont Hotel)

                     1007 Market Street

Time:      Registration& Continental Breakfast:  8:00 am - 8:30 am              

              Seminar:  8:30 am - 12:00 noon

Dress:      Business Casual

Advance registration is required.  Full payment of registration fee is required to attend. 

Payment must be received prior to the event date or on-site. 

Cancellation Policy:

The Chapter guarantees to each venue, the number of registered participants.

If you register for an event, the Chapter expects you to pay the registration fee, as the Chapter incurs a cost for every registered no-show.

Refunds will be granted to those giving at least seven days advance notice. Registrants are responsible for the full registration fee should they not cancel at least seven days in advance or not cancel at all.  Substitutions are welcomed.

If you need to cancel, we ask that you do so at least 7 days prior to the event.  Cancellations can be made by calling Call our Event Voice Mail Box at 215-405-5510.  Messages are checked daily.  Or send an e-mail to:  events@phillyiia.org

Reservations            REQUIRED!               Please reserve your spot now!

Registration Closes:     Wednesday May 9 at 10:00 am

CPE/Seminar Information

Level of Knowledge:                             Basic           

Recommended CPE Credit(s):                   4

Prerequisite & Advance Preparation:      None

Method of Presentation:                        Group Live

Field of Study:                                       Audit

The Institute of Internal Auditors, Philadelphia Chapter  #108897 is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

For more information regarding administrative policies such as complaints and refunds, please contact the Philadelphia Chapter's voice mail box  at (215)405-5510