5th Annual Internal Audit Forum 11 May 2017 - 12 May 2017
Following the great success of our 4th Annual Internal Audit Forum, we are happy to invite you to our 5th Annual Internal Audit Forum, which will be held on 11th – 12th of May 2017 in Crowne Plaza Berlin-Potsdamer Platz in Berlin – Germany.
There are still new challenges ahead for Internal Audit in financial services. Internal audit will need to overcome challenges related to governance, risk management, compliance.
The 5th Annual Internal Audit Forum will provide opportunities for attendees to listen insights, guidelines, practices from regulatory bodies, leading industry associations and banks/central banks. Through our networking and question and answer sessions you can connect with industry leaders and build up your network all around Europe.
You can credit training/learning hours towards your professional accreditation by participating on this CPD certified forum.
08:30 Welcome Coffee and Registration 09:10 Regulatory reform and the role of internal audit 09:50 Challenges auditing Risk and Compliance functions 10:30 Auditing capital and stress testing 11:10 Tea, Coffee, Networking & Exhibits 11:40 Industry 4.0 vs Internal Audit 12:20 Implementing Audit Management Software – A Practical Approach 13:00 Luncheon & Networking 14:00 Cybersecurity 14:40 Auditing CyberSecurity 15:20 Auditing, monitoring, and follow-up 16:00 Tea, Coffee, Networking & Exhibits 16:30 OPEN PANEL DISCUSSION: The challenge of auditing culture 17:10 Improving Risk Assurance & Audit Efficiency implementing Continuous Auditing 17:50 Effective stakeholder management 18:20 Closing Remarks from the Chair & Networking 08:30 Meet, Greet & Networking with Welcome Coffee 09:10 Internal Audit and Corporate Governance 09:50 Investigation Methodology in Today’s Banking Environment 10:30 Importance of risk management and internal control in corporate governance 11:10 Tea, Coffee, Networking & Exhibits 11:40 Emerging risks and their impact on audit coverage 12:20 Challenges of a Small Audit Function facing Quality Assessment 13:00 Luncheon & Networking 14:00 OPEN PANEL DISCUSSION: Internal pressures – challenge for internal auditors’ objectivity 14:40 Third Party Risk Management 15:20 Tea, Coffee, Networking & Exhibits 15:50 Auditing AML and KYC 16:30 Is Strategy Audit part of your portfolio? 17:10 Closing Remarks from the Chair & Farewell Networking For detailed program request the agenda
Members of the Board, Chief Audit Executives, Chief Auditors, Chief Internal Executives, Chief Internal, Auditors, Audit Committee Members, Chief Risk Officers and Chief Financial Officers. As well as
Senior Vice Presidents (SVP), FVPs, EVPs, Vice Presidents, Managing Directors, Executive Directors, Directors, Leads, Heads, General Managers & Senior Managers OF: Internal Audit Audit IT Audit Fraud Risk Investigations AML Money Laundering Reporting Financial Crime Compliance Fraud Investigation Quality Assurance Security Corporate Audit Fraud Prevention and Detection Corporate Security Audit Methodologies Audit Processes and many more… Interested in more event information?