Maggiano’s Little Italy
Tyson’s Galleria Mall
Complimentary Valet Parking Available
Topic: Reporting with Impact; We Can Do It.
Why Audit Departments need to focus on Impact?
Discuss how Auditing the Strategy and Auditing the Business will dramatically increase your impact to your Organization. Modern internal auditing, to be successful, must be grounded on management support and acceptance and on imaginative service to management. This session will explore ways Auditors can mount a continuing campaign to sell their products to executive management and the products will be of the quality that will capture and keep management’s interest.
About the Speaker: Michael J. Fucilli CIA, QIAL, CGAP, CRMA, CFEMike currently serves on the IIA Internal Audit Foundation Board of Trustees and has recently served on the IIA North American Board, the IIA’s Global Board, and the New York City Chapter’s Board. Mike is a frequent speaker at key Conferences for the Institute of Internal Auditors and the MIS Training Institute’s on such topics as COSO, Risk Assessment, Internal Controls and Quality Assurance.
Mike is a Chief Audit Executive with a staff of 85 professionals for a public-sector company with Revenues in excess of $15 billion. Mike has 35 years of Internal Audit experience in the private and public sector and his experience includes banking, defense contracting and transportation. Mike is an Adjunct Professor for Pace University where he teaches the CIA Review class using the IIA Learning System.
Sausage & Peppers
Maggianos Salad - prosciutto on the side
Baked Rigatoni & Meatballs with Smoked Italian Cheese
Fettuccine Alfredo - Lighter Take
Baked Eggplant Parmesan
Oven Roasted Pork Loin, Balsamic Cream Sauce
Profiteroles, Vanillia Bean Ice Cream, Hot Fudge
New York Style Cheesecake
Full Bar Package - Standard
Ecco Domani Pinot Grigio
Rober Mondavi Chardonnay
14 Hands Merlot
Castelle di Gabbiano Chianti
Beer - Standard
Spirits - None