Recognizing the Value ofYour Company’s Ethics Program

Welcome to the 1st program of our 2017-2018 Chapter Year!Join us for this 2-CPE interactive seminar and answer the question – “Has my company recognized the value in its ethics program?” People are the key to an organization’s success. Companies who pursue robust ethics programs are attempting to promote a favorable culture, allowing associates to thrive and, in turn, are protecting the bottom line. Help your employees “do the right thing,” and put your company in a position to leverage its culture for long-term organizational success. We will learn:

Why an ethics program is of vital importance The elements of a robust ethics program Criteria for evaluating the effectiveness of an ethics and compliance program

OUR SPEAKER [BIO ATTACHED]Michael Breon, Senior Director of Investigations, Ethics and Internal Assurance at Rite Aid Corp.

Please register by Friday, September 15.Date Wednesday - September 20, 2017Location Caddy Shack

800 Orrs Bridge RdMechanicsburg, PA

Parking in front and rear of building[DIRECTIONS ATTACHED]

Number CPEs 2 Ethics / Auditing CPEs Registration 3:30 pm – 4:00 pmProgram, Snacks and Beverages 4:00 pm – 6:00 pmCost $10 for Students $30 for members

$40 for non-members

We will post the preliminary 2017-2018 Schedule of Programs as soon as it is in place.

Please visit https://chapters.theiia.org/central-penn/Events/Pages/default.aspx when planning your training.

[Schedule not yet published]

SPEAKER BIOGRAPHYMichael Breon is the Senior Director of Investigations, Ethics and Internal Assurance at Rite Aid. In this role, Mike is responsible for overseeing investigations companywide, as well as assisting management with root cause analysis and implementation of corrective action when necessary.

Mike is also responsible for Rite Aid’s ethics program, anti-fraud programs and controls, and hotlines. He assists with internal audits, and is responsible for the company’s Internal Audit Quality Program.

Before taking on his role at Rite Aid, he founded Pertrolance, LLC, a company that provides accounting / finance, ethics, governance and fraud training and consulting services.

Mike has many years of experience in public accounting, serving as a Senior Manager in Deloitte’s Enterprise Risk Services practice, a Senior Auditor at Ernst & Young, and in various roles with regional firms leading audits in the medical, insurance, manufacturing, low-income housing, and not-for-profit sectors. His other corporate experience includes managing the retirement plans for the Hershey Company, and serving in their Internal Audit Department.

Mike is a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), and Chartered Global Management Accountant (CGMA).

He graduated from Pennsylvania State University Harrisburg with a B.S. in Professional Accountancy, and later received his MBA from the same institution.

DIRECTIONS TO CADDY SHACK800 Orrs Bridge Rd, Mechanicsburg, PA – The Big Picture

From 81 at Wertzville Road

Drive east on Wertzville Road, turning Right onto Orrs Bridge Road.

Follow Orrs Bridge Road for approximately 1.9 miles to your destination on the left.

From 581 Westbound or Eastbound

Exit at Creekview Road, turning east.

Follow Creekview Road east to Orrs Bridge Road.

Turn right onto Orrs Bridge Road.

Follow for approximately .8 miles to your destination on the left.

Directions from Camp Hill local. Caddy Shack is accessed from Market Street/ Carlisle Pike near Central Blvd. If you exit Rt 581/11 at Exit 4, turn left onto Central Blvd. Then at the light at Market Street, turn left followed by an immediate right turn.