Internal audit is now on an extensive journey to meet new challenges. Rapid, often unexpected changes in the business environment push internal audit to brave transformation of its practices. The improvement of overall business performance is presently in demand. Therefore internal audit primarily needs to understand its role within the organization.

This 3^rd Annual Conference will provide you with outstanding insight into the future and leading trends of the internal audit industry. You will learn how to tackle a variety of crises and improve internal audit efficiency. You will find out the most promising ways in how you can take your function forward and add value to your business, based on real life stories and discussions.

 

 

Pre-Conference Workshop:

 

18th February 2009

“Internal audit planning and its relation to risk assessment”

Led by the Head of Audit Methodology, Tools and Techniques at Dexia, Belgium 

For more details and to register for the Workshop, please request a brochure.

 

 

Rabobank, The Netherlands, Senior Vice President, Audit

KBC Group, Belgium, Audit Program Manager and a Board member of the Belgian chapter of the IIA

ING Group, The Netherlands, Chief Auditor Professional Practices Management

AIB, Ireland, Head of Group Internal Audit

Lincoln Financial Group, UK,Head of UK Internal Audit

Allianz Global Investors, Germany, Head of Internal Audit

Dresdner Kleinwort Investment Bank, UK, Head of Internal Audit

Dexia, Belgium, Domain Manager

 

 

 

• Internal Audit and its considerable value to the assessment and management of risk
• Review of regulatory  developments and its impact  on the Internal Audit
• Critical drivers in detecting and preventing fraud
• Internal Audit involvement  in organisational governance
• The best practices in improving efficiency in Internal Audit processes

 

Banks & Financial Institutions:

CEOs; CFOs; CROs; Senior Vice Presidents; Vice Presidents; Managing Directors; Heads of Internal Audit, Heads of Compliance, Heads of Risk Management, Internal Audit Managers, Compliance Managers, and Risk Strategy