Thursday February 4, 2010 - Friday February 5, 2010

Sheraton Towers
39 Scotts Road
Singapore, Central Singapore 228230

Achieve Quality Internal Audit & Enhance Business Value by Harnessing the Synergies of Governance, Risk Management & Compliance!

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.

Join 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.

Holistically Embrace Audit with Practical Approaches & Strategic Insights from Leading Industry Experts!

Programme Highlights

• Audit Excellence : Maximising governance confidence via internal audit reports
• IA Balance Scorecard : Pitfalls & challenges in development & implementation
• Integrated GRC : Governance, Risk Management & Compliance as an opportunity and not a negative inhibitor
• Audit Leadership : Engaging the IA function & its stakeholders through effective relationship management
• Audit Committee : Reconciling the IA function with the Audit Committee’s expectations
• Audit Integration : Managing audit protocols & sensitivities in third party dealings
• Enterprise Risk Management : Navigating risk through technology in GRC
• Risk Intelligence : Implementing an actionable risk management plan
• Corporate Compliance : Optimising both compliance & proactive risk management
• C-SOX Compliance : Impact of internal controls regulation (C-SOX & US-SOX) & the obstacles to implementation
• Compliance Monitoring : Latest COSO guides & effective Corporate Performance Measurements
• Compliance & Ethics : Addressing the risks in home country and international business
• Fraud Risk Management : Role of corporate culture & technology in deterring fraud

Ticket Info: S$1895

Homepage: http://www.conferences.com.sg/S1359-IA3-99A-L.pdf

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