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Chapter Training
1/23/2014 8:00 AM
1/23/2014 12:45 PM
Drexel University, Philadelphia |  
"Top Ten Characteristics of a 
World Class Audit Organization"
Thursday, January 23, 2014

Credits​ 4.5 CPE​
Date​ Thursday, January 23, 2014
Location​ Drexel University
Gerri C. Lebow Hall
3220 Market Street
Grand Meeting Room, 220
Philadelphia, PA 19104
Driving and parking directions will be included in your registration confirmation
Time​ Registration and Continental Breakfast:
8:00 am - 8:45 am
Program:  8:45 am - 12:45 am
Price​ Member: $50.00
Non-Member: $75.00
Drexel University Full-Time Student:  $5.00
​Drexel University Faculty:  $15.00


Event Summary

Today's dynamic business marketplace demands an efficient and effective internal audit function in order to add value and help your organization succeed.  This semianr reviews 10 core principles for you to advance and evolve your internal audit organization.
Learning Outcomes​

Some key areas covered include, but are not limited to:

Optimally pinpointing key risks to add value to the organization

Efficient and effective audit plan execution to provide for audit coverage.

Developing and growing your internal audit staff to thier fullest potential.

Self-reflection and assessment of your organization's internal audit function for benchmarking against core materials and latest trends.


​Speaker Information​​ 

Robert L. Mainardi

Speaker Bio


​CPE/Seminar Information
Level of Knowledge​ Intermediate
Recommended CPE Credit(s)​ 4.5
Prerequisite & Advance Preparation​ None​
Method of Presentation​ Group Live​
Recommended Category of Eligibility​ Audit
Registration Deadline is Tuesday, January 21 at 10:00 am. 
All attendee registrations must be made via our registration page. 
All checks should be made payable to:  IIA Philadelphia Chapter
For more information contact the chapter voice mail box at 215-405-5510 
or e-mail our Meeting Manager at
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 person.  You are responsible for your registration fee regardless if you attend the event, unless you have cancelled within the cancellation period.
Refunds will be granted to those giving at least seven full days advanced notice.  You are responsible for your full registration fee without cancellation notice given or with no cancellation.  Substitutions are welcome.  Please contact our Meeting Manager at to cancel or transfer your registration.  
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 of 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:
For more information regarding administrative policies such as complaints and refunds, please contact the Philadelphia Chapter at (215)405-5510​