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IAS Conference 16 October 2007

2007: Conference programme

IAS Conference - 16 October 2007 - Brussels

What assurance to expect from Internal Audit?

From piecemeal audits towards an overall audit opinion

8:45 am

Check-in of participants / Welcome coffee

9:30 - 9:45 am

Opening speech by Vice President Siim Kallas

9:45 - 10:30 am

- Overall audit opinion : pro's & con'sby Doug J Anderson, Corporate Auditor, Dow Chemical,

- Voting session & discussion

10:30 - 11:00 am

Coffee break

11:00 -12:30 pm

Views from the private sector

- A "SOX" experience byMr. Laurent Arnaudo, Vice President Corporate Audit Alcatel Lucent

- View of one of the "big four" byMr. Tobias Albrecht, Senior ManagerErnst&Young AG, Germany

- Voting session & discussion

12:30 - 2:00 pm

Lunch

2:00 - 3:30 pm

Views from the public sector

- Positive assurance on internal controls: a giant step for internal audit by Ms Carman Lapointe-Young, Auditor General, World Bank

- A member state experience byMr Jeanot de Boer, Chief Auditor Ministry of Finance, The Netherlands

- Voting session & discussion

3:30 - 4:00 pm

Coffee break

4:00 - 4:45 pm

Panel discussion and closing words

Introduction.

Registration

Conference program

 

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Internal Audit Service
European Commission
B - 1049, Brussels, Belgium
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