close× Info message:This event has ended.

Documents

DownloadPDF - 1.2 MB
DownloadPDF - 445 KB
DownloadPDF - 587.1 KB
DownloadPDF - 542.6 KB
DownloadPDF - 678 KB
DownloadPDF - 2 MB
DownloadPDF - 4 MB
DownloadPDF - 765.9 KB
DownloadPDF - 1.3 MB
DownloadPDF - 1 MB
DownloadPDF - 2.9 MB
DownloadPDF - 125.3 KB
DownloadPDF - 400.8 KB
DownloadPDF - 589.3 KB

Speakers

Agenda

  • 08.00 - 09.00 (Europe/Paris)

    Welcome desk opens
    Security check for all participants
    Welcome coffee

  • 09.00 - 09.15

    Opening address by Dr Manfred KRAFF
    Director-General of the Internal Audit Service and Internal Auditor of the European Commission

  • 09.15 - 09.30

    Introduction to the common theme of the Conference by
    Mr James PATERSON, Conference Chairman
    Director of Risk & Assurance Insights, former CAE and Vice-President of AstraZeneca Pharmaceuticals

  • 09.30 - 10.15

    Session 1:
    Future changes in our external political and business environment

    Keynote address by
    Mr Frans TIMMERMANS
    First Vice-President of the European Commission in charge of Better Regulation, Inter-Institutional Relations, the Rule of Law and the Charter of Fundamental Rights, and Internal Audit

    Followed by an interview of the First Vice-President by
    Mr Richard CHAMBERS
    President and CEO of the Institute of Internal Auditors, IIA Global

  • 10.15 - 10.45

    Coffee break - Networking moment

  • 10.45 - 12.15

    Session 2:
    Keeping pace with the Fourth Industrial Revolution and the changes in society

    Keynote presentation by
    Mr Richard van HOOIJDONK
    Trend watcher and Futurist

    Panel on how to deal with these changes 

    • Ms Jeanne BOILLET, Global Assurance Innovation Leader, EY
    • Ms Elisabeth AUBINEAU, Director of Internal Audit, AVIVA
    • Ms Mona de BOER, Director Data Analytics, PwC
  • 12.15 - 13.45

    Lunch break - Networking moment

  • 12.45 - 13.45

    Showcases on new internal audit methodologies

    • Mr Radoslav TODOROV, Senior Manager System & Process Assurance, PwC and Ms Wioletta SOKOLOWSKA, Senior Associate, Risk, Control and Compliance, PwC
    • Mr Alan DUDLEY, Global Head of Data & Analytics, Internal Audit, AVIVA
    • Mr Tobias ALBRECHT, Partner, Advisory Services, EY

     

  • 13.45 - 14.00

    Overview of the morning session and outlook of the afternoon session by Dr Manfred KRAFF, Director-General of the Internal Audit Service and Internal Auditor of the European Commission

  • 14.00 - 15.00

    Session 3:
    Public sector auditing: Imperatives for the future

    Keynote address by
    Mr Richard CHAMBERS
    President and CEO of the Institute of Internal Auditors, IIA Global

  • 15.00 - 16.00

    Session 4:
    Future-proofing the Internal Auditors' skillset

    Panel on various challenges impacting on the (internal) audit profession

    • Mr Coskun CAKAR, Associate Professor, Cnam Paris, France
    • Ms Tytti YLI-VIIKARI, Auditor General, National Audit Office of Finland
    • Mr Simon HEIJNEN, Manager ADR Analytics, Audit Dienst Rijk, Netherlands
  • 16.00 - 16.15

    Coffee break - Networking moment

  • 16.15 - 17.30

    Session 5:
    Providing assurance and addressing stakeholders' expectations

    Keynote presentation by
    Ms Soledad LLAMAS TUTOR
    Internal Audit Manager, Canal de Isabel II Madrid

    Panel on how representatives of Internal Control (IC), Risk Management (RM), Internal Audit (IA) and Audit Committees (AC) deal with these issues

    • Mr Maarten VERWEY, Director-General of the Structural Reform Support Service
    • Mr Jean-Eric PAQUET, Director-General of the European Commission's Directorate General for Research and Innovation 
    • Ms Helena ABREU LOPES, Member of the Court of Auditors of Portugal
    • Ms Carolyn DITTMEIER, Audit Committee Member, Audit committees in Italy and Greece
  • 17.30 - 17.40

    Conclusions of the Conference by Mr James PATERSON,
    Conference Chairman
    Director of Risk & Assurance Insights, former CAE and Vice-President of AstraZeneca Pharmaceuticals

     

  • 17.40 - 17.45

    Closing speech by Manfred KRAFF
    Director-General of the Internal Audit Service and
    Internal Auditor of the European Commission

  • 17.45 - 18.30

    Cocktail - Networking moment

Practical information

When
6 November 2018, 8.00 - 18.00 (CET)
Where
Alcide De Gasperi Room, Charlemagne Building
170, Rue de la Loi
1000 Brussels
Belgium

Languages
Interpretration in EN, FR and DE
Who should attend
High-level internal audit managers, auditors, representatives from financial ministries and other international organisations