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All-Day Seminar June 19, 2008
Internal Audit - Taking It To The Next Level
Sessions (click below for details)
• Session 1: Risk Assessment & ERM • Session 2: Data Analysis & Fraud Detection Best Practices • Session 3: Goal Setting With Purpose • Session 4: Attracting Top Talent • Session 5: Sarbanes-Oxley - AS 5 Update and Internal Audit Best Practices, Including Pros & Cons of Using Automated Tools
Speakers (click below for bios)
• Noeleen Doelger, Managing Director, Veris Consulting, LLC • Dan Schroeder, Officer, Business Risk & Advisory Services, Amper, Politziner & Mattia. P.C. • Rich Lanza, President, Cash Recovery Partners, LLC • Brian Kush, President, Moxie Partners, LLC
How to Register
- Visit our registration Website at: www.registerme123.com/njiia or click the "REGISTER ME" button above.
- Payment: You can choose to pay by PayPal, Check, or Flex Pass.
- 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 201-991-4424. Messages are checked daily. Or send an e-mail to: register@njiia.org
Cost, Time, Location
| Cost: |
| Members | $200 | ($175 for prepaid registration) | | Non-members | $225 | ($200 for prepaid registration) | Cash, check, money order, Flex-Pass, PayPal, credit or debit cards accepted.* *Credit and debit cards are processed only on-line through PayPal. We do NOT accept credit cards on-site. Prepaid registration rate is only good for payments received BEFORE the event date. 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. |
| Time: |
Thursday, June 19, 2008
8:30 AM - 9 AM: Continental breakfast and registration 9 AM - 4:30 PM: Seminar Lunch is included |
| Location: |
Fairfield Executive Inn 216-324 Route 46 East Fairfield, NJ 07004 973-575-7700 |
| Dress: | Business casual | | Directions: | From Route 80 East - Follow Route 80 East to exit 47B (Route 46East). Follow Route 46 East for 3-1/2 miles.The hotel is on the right side. From Route 80 West - Follow Route 80 West to exit 53 (Routes 23 and 46). Follow Route 46 West for 2-1/2 miles. Make a U-turn at the Gately Overpass and follow the sign for Rt. 46 East. The hotel is on the right side. From Garden State Parkway North - Follow GSP to exit 145 (Route 280). Follow Route 280 West to exit 1 (New Road). Make a right off the exit ramp onto New Road. At the 1st traffic light make a right onto Route 46 East. The hotel is 3 miles ahead on the right side. From Garden State Parkway South - Follow GSP to exit 153 (Routes 3 and 46). Route 3 West will run into Route 46 West. Follow 46 West 7-1/2 miles. Make a U-turn at the Gately Overpass and follow the sign for Route 46 East. The hotel is on the right side. From NJ Turnpike North - Follow NJ Turnpike North to exit 15W (Route 280). Follow Route 280 West to exit 1(New Road). Make a right off the exit ramp onto New Road. At the 1st traffic light make a right onto Route 46 East. The hotel is 3 miles ahead on the right. From NJ Turnpike Southbound - Follow NJ Turnpike South to exit 16W (Route 3). Follow Route 3 West to Route 46 West. Follow Route 46 West for 7-1/2 miles. Make a U-turn at the Gately Overpass and follow the sign for Route 46 East. The hotel is on the right side. From PA/West Central NJ - Follow Route 78 East to Route 287 North to exit 41A (Routes 80 and 46). Stay to the left on ramp for Route 80 East. Follow Route 80 East to exit 47B (Route 46). Follow Route 46 East for 3-1/2 miles. The hotel is on the right side. | | Cancellations: | If you need to cancel, we ask that you do so at least 72 hours prior to the event. To cancel, please call 201-991-4424 or e-mail register@njiia.org | | Reservations: | REQUIRED! Please reserve your spot now! |
CPE/Seminar Information
The Institute of Internal Auditors, North Jersey Chapter #103443, 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 addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Nashville, TN 37219-2417. Web site: www.nasba.org
For more information regarding administrative policies such as complaints and refunds, please contact the North Jersey Chapter at (201) 991-4424.
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