![]() |
Achieve Quality Internal Audit & Enhance Business Value by Harnessing the Synergies of Governance, Risk Management & Compliance! |
![]() ![]() |
Место проведения: 1 – 2 February 2010, The Excelsior, Hong Kong 4 – 5 February 2010, Sheraton Towers, Singapore Time: 9 am – 5.25 pm
The recent events in the world’s financial markets have caused the traditional role of internal audit (IA) to evolve from mere internal control and management to one that focuses on the strategic value add brought to the business as a whole. Pressure on internal audit intensifies as expectations for effective internal corporate governance, risk management and regulatory compliance grow. Understanding the needs of your stakeholders, namely the audit committee, management, regulators, investors and the public, is crucial to ensuring that audit leaders continuously leverage on the contributions of the IA function for business excellence.
Has your company built a clear success model for your IA function?
Is your organisation ready to address the rising standards of ethical expectations, governance & compliance?
Do you know how to deliver IA reports that meet the demands & goals of your audit & compliance committee?
Join us at this 2-day conference to get exclusive insights on these urgent challenges from experienced audit, risk and compliance professionals sharing case studies across various industries. Hear how Novartis optimised internal control systems to deal with risk and compliance in order to create and deliver successful audit practices. Uncover how ABN AMRO redesigned their audit processes around evolving technologies to enable maximum efficiency. Learn how Standard Chartered established an integrated, organisation-wide approach to GRC to ensure the flow of consistent information. This conference will equip you with the right specialist skills to create holistic controls while staying on track for a tumultuous environment in the near future.
Including case studies from the Wholesale Business, Financial Services & Manufacturing Industries.
Programme Highlights | |||||||||||||||||||||||||||||||||||||||
|
Benefits of Attending |
• Identify the value driven IA metrics as guided by KPMG • Examine how GRC is operated in a multinational organisation like Standard Chartered Bank • Explore the rewards of synergising with other control functions to overcome audit fatigue in ABN AMRO • Unravel how organisations implement an actionable risk management plan • Attain strategic insights on an improved process of continuous risk assessment • Discover the 3 key components to ensure corporate compliance when dealing with foreign partners in • Master the institution of a dynamic compliance programme that responds to market & regulatory developments like Siemens did • Determine guidelines to the frequency of compliance testing • Ascertain how Allianz Global Investors maintained a strong positive relationship between the IAC and the IA team • Delve into the intricacies of fraud prevention and how DHL responded effectively to it • Learn the various outsourcing models and how Ernst & Young tailored it to the organisations’ needs • Broaden your business network from interaction with industry peers and experts across the region |
Контакты: Please visit http://www.conferences.com.sg/S1359-IA3-99A-O.pdf, or contact Ms. Adrielle Ting at +65 6372 2202 or email adrielle@conferences.com.sg .