¡Bienvenidos al Capítulo de Puerto Rico del IIA!
Chapter Officers
Harry J. Gonzalez Martinez (CIA, CRMA)
Chapter President
Mr. Alexander López Garcia
Chapter President Elect
Mrs. Glanidsa Castro-Ramos
Chapter Secretary
Dr. Juan Martinez Colon (CIA, CRMA, CGAP)
Chapter Certification Chair
Paola Santiago Narvaez
Chapter Advocacy Chair
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Welcome to the Institute of Internal Auditors Chapter of Puerto Rico! It is an honor for me to serve as the president of this distinguished organization. Our chapter is committed to promoting excellence and professionalism in the field of auditing, and we strive to provide our members with valuable resources, networking opportunities, and professional development. Together, we will continue to uphold the highest standards of integrity and competence in the auditing profession.
Thank you for being a part of our family!
Harry J. Gonzalez
President -
Our cancellation policy is outlined below:
General:
All cancellation requests must be sent via email to the Chapter. Due to financial obligations and other considerations, cancellation requests must be received prior to the start of the event.
The Chapter may make changes to this policy as deemed necessary. Any changes to the policy will be communicated via email and will be posted on our website.
Chapter Initiated Cancellations:
The Chapter reserves the right to cancel an event due to insufficient participation or other unforeseen circumstances. If the Chapter cancels an event, the Chapter will notify registered attendees a week prior to the event. Paid registrations will be refunded. Registrations paid by check will be processed no sooner than 10 business days after the date of the check.
Attendee Initiated Cancellations:
If a registered attendee needs to cancel their registration, the cancellation procedures are as follows:
Cancellation Request Received More Than Five Days Prior to Event:
▪ If initially paid by check, full refund will be issued by check.
▪ If initially paid by credit card, full refund will be credited back to the credit card.
Cancellation Request Recieved Between Two and Five Days Prior to Event:
▪ If initially paid by check, 50% of the registration fee will be refunded via a credit towards a future meeting. The meeting must take place within the same fiscal year (September through May).
▪ If initially paid by credit card, 50% of the registration fee will be refunded via a credit towards a future meeting. The meeting must take place within the same fiscal year (September through May).
Cancellation Request Received Less Than Two Days Prior to Event and No Shows:
▪ No Refund
Special Circumstances:
The Chapter acknowledges that extenuating circumstances may cause an attendee to cancel their registration. In these instances, refund considerations will be made on a case by case basis.
Materials of the Event:
Event materials will be available the day before the event as long as your register and pay the costs of the event.
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