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 Fall Conference 2013

Chapter Event
11/25/2013 8:00 AM
11/25/2013 5:00 PM
Philadelphia Marriott Downtown | Pennsylvania
Fall Conference
SOLD OUT - Registration is now closed

IIA_Program_Fall 2013 cover .jpg
Click On Photo to Download a copy of 
the Fall Conference Program

"Hindsight, foresight, and insight.  70 years of providing value to our members"
Monday, November 25, 2013

Credits:      8 CPE
Date:          Monday, November 25, 2013
Location:    Philadelphia Marriott Downtown
                 1201 Market Street
                 Philadelphia, PA 19107
Times:        Registration 7:15 am - 8:00 am
                Program 8:00 am - 5:00 pm
Member:                 $245
Non-Member:           $295

Registration fee includes continental breakfast & lunch and breaks

SPECIAL NOTE: 10% Discount for groups of 4 or more.  Members must register individually on-line prior to NOVEMBER 1 and a single payment must be made via check.
New this conference:  Group checks must be received prior to November 11.  No group checks will be accepted on site.(Cannot be used in conjunction with any other offer or discount)



Our Key Note Speakers
Rak BIO PIC.jpg
Robert A. King, CPA, CISA, CFE
Chief Audit Executive
Corporate Vice President
FEDEX Corporation 

Dakota Meyer
Medal of Honor Recipient

Event Description:
  In line with past tradition, we are pleased to offer participants multiple concurrent track sessions including topics from Internal Audit, Information Technology, Fraud, Governance, Risk and Compliance and Industry Specific Topics. 

Learning Outcomes: 
The Conference has been designed to accommodate participant groups seeking from a basic to advanced learning experience.  In general, no specific prerequisites are necessary. 
Each session has specific learning objectives which are described in the Conference Program available on the conference day.
CPE / Seminar Information 
Level of Knowledge:                            Basic, Intermediate and Advanced
Recommended CPE Credit(s):              8 CPE total
Prerequisite & Advance Preparation:    None
Method of Presentation:                      Group Live
Recommended Category Eligibility:           7 Auditing, 1 Professional Development 
Registration Deadline
Registration Deadline is Monday, November 18 at 5:00 pm
(subject to early closure if the conference sells out)
Advance registration AND payment are required.  Please note that our last several conferences were SOLD OUT and we were not able to accommodate walk in registrations.  Please register early to secure your space.
Lunch Selection:
Choice of:
  • Chicken Florentine With a Madeira Demi, Risotto, Baby carrots and green beans
  • Teriyaki Salmon With Grilled Pineapple salsa, Jasmine rice and bok choy 
  • Vegetable Strudel in Puff Pastry With Tomato Jus. Strudel includes zucchini, summer squash, eggplant, red peppers, spinach, cous cous and saffron.
All entrees are served with a selection of gourmet breads and rolls, dessert, freshly brewed Starbucks ®coffee, decaffeinated coffee, hot tea and iced tea. 



Important CPE Distribution Information

The process for earning and receiving cpe certificates has been recently updated.  Each person will be issued a bar code and will be scanned upon arrival into the conference.  Additional scans will happen during the conference and upon exiting the conference.  The scans will take the place of signing in to and out of the conference.  CPE certificates will not be distributed the day of the conference.  CPE certificates for cpes earned will be e-mailed to each conference attendee approximately two weeks after the conference.



Discount for IIA Philadelphia Members who are currently out of work.  The IIA Philadelphia Chapter would like to extend the following discount to its members who may be in between jobs.  We are offering a discount of 50% off of the member rate, $122.50.  To apply for this rate, register as a member and then choose the check option.  Contact our event manager via e-mail and they will adjust the rate on your registration.   


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.  You are responsible for your registration fee regardless if you attend the event.
"Refunds will be granted to those giving at least seven days advanced notice. You are responsible for the full registration fee without cancellation notice given or with no cancellation.  Substitutions are welcome."




All attendee registrations must be made via our web registration page.  General registration closes Monday November 18 at 5:00 pm. Group registration closes November 1.
Mail checks made payable to IIA - Philadelphia Chapter to:
IIA - Philadelphia Chapter
PO Box 2711
Cherry Hill, NJ 08034


CHECKS SHOULD BE RECEIVED NO LATER THAN November 19.  If your check will not make it to our PO Box by November 19, please bring it on site.

Group checks must be received no later than November 11.

For more information contact:
Philadelphia Chapter Inquiry Line
Hotel Information

Philadelphia Marriott Downtown

1202 Market Street
Philadelphia, PA 19107

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


Sponsorship opportunities are available.

Exhibitor Prospectus  - Form - IIA PA Fall 2013 FINAL.pdfExhibitor Prospectus - Form - IIA PA Fall 2013 FINAL.pdf

Sponsorship Letter - IIA PA - Fall 2013.pdfSponsorship Letter - IIA PA - Fall 2013.pdf

Layout - EXPO Fall Conf 11-25-2013.pdfLayout - EXPO Fall Conf 11-25-2013.pdf

Questions? Please contact our event manager at: