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Greetings!

Just as our conscience serves as the inner voice of reason to improve our personal well-being the ARC (Audit, Risk, and Compliance functions) serve the same purpose to improve organizational prosperity. Our mission - To advocate and advance the practices supporting the principles of integrity, transparency, accountability, and risk oversight.

Truly Yours,

Michael Brozzetti, CIA, CISA, CGEIT
CEO, Boundless LLC
(267) 297-0706


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Why Culture Must be a Focus in the "New Normal"

Organizational culture can be viewed as the center of the risk universe affecting every employee and the manner in which the organization transforms risk into reward. Culture is a profound driver of any organization - it determines the organization's ability to execute its mission and accomplish its strategic objectives. Leadership and organizational culture excellence are essential to operational and financial performance. The "tone at the top" shapes organizational culture and directly impacts the control environment. Risk intelligent organizations must have the knowledge and power to validate and continually improve the integrity of the most important part of the internal control system - the people, which are the foundation for enterprise risk management effectiveness.
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About Us
Boundless LLC is an Internal Audit and Risk Advisory firm specializing in governance and enterprise risk management education, workshop leadership, and integrated enterprise solutions that provide fiduciary assurances to the Board, Officers, and other key stakeholders.

IN THIS ISSUE
Why Culture Must be a Focus in the "New Normal"
Boundless CEO Interviews at NBC10
SEC Proposes New Rules for Whistleblower Program: A Roundtable Discussion
Training and Educational Workshops
Boundless CEO Interviews at NBC10
CEO NBC10 1-on-1

"Every CEO is in the business of transitioning risk into some form of reward," said Michael Brozzetti in his interview with Patti Owens at the NBC 10 studios on November 18, 2010. NBC 10 in partnership with CEO INRONET hosted a venue to talk with CEOs about surviving and thriving in today's economy and secrets to business success. Click photo above to watch the full interview with Michael Brozzetti, CEO Boundless LLC.

SEC Proposes New Rules for Whistleblower Program: A Roundtable DiscussionPyramid Club Tower

Come join Michael Brozzetti and professional colleagues for a dynamic discussion around the new SEC proposed rules for whistleblowers and how this will impact corporate compliance programs.

Friday December 3, 2010

Registration

@ the Pyramid Club
1735 Market, Floor 52
Philadelphia, PA 19103
8:00 AM - 9:30 AM
FREE COFFEE & DANISH
Contact Us
Boundless LLC
3513 Bowman Street
Philadelphia, Pennsylvania 19129
(267) 297-0706
Training & Educational Workshops - Pricing through December 31, 2010

Whistleblowing* - Learn the legalities and moralities of calling a "Time-Out"
- Full Day Session is + 12,500 + travel
Ethics & Governance Leadership - Learn how to set the right tone and navigate internal conflict
- 1/2 Day Session is $4,500 + travel if applicable
- Full Day Session is $7,500 + travel

GRC and ERM Alignment - Learn how to use risk as a key driver for strategy
- 1/2 Day Session is $4,500 + travel
- Full Day Session is $7,500 + travel

Audit Quality - Learn how to better align your authority and responsibility to master your seat at the table
- 1/2 Day Session is $4,500 + travel
- Full Day Session is $7,500 + travel

The CIA Learning System** on-Site training - Call to discuss what programs might best suit you and your company's educational and learning needs.

Michael Brozzetti is a Certified Internal Auditor, Certified Information Systems Auditor, and Certified in the Governance of Enterprise IT. Whistle Blowing* program is co-lead by Eriselda Brozzetti, Esq. ** On-site CIA Training programs are done in collaboration with the Institute of Internal Auditors, Holmes Corporation, and/or Villanova University depending upon the needs of the customer.

DISCLOSURE: Michael Brozzetti is CEO & President of Boundless LLC, an internal audit and risk advisory firm and is Chairman of the Business Integrity Alliance™ which is a joint venture between zEthics, Inc. and Boundless LLC. Michael Brozzetti is a Certified Internal Auditor� in good standing with the Institute of Internal Auditors and certifies his accountability to the principles within the Institute of Internal Auditor 's Code of Ethics. Michael is a CIA Learning System training partner with the Institute of Internal Auditors, Villanova University, and the Holmes Corporation. Michael Brozzetti is currently under consideration for the zEthics, Inc. Board of Directors.