Auditing for the Board
On 12th June 2009, the internal audit day was organised by the Institute of Internal Auditors (IIA) and the Assocation for IT Professionals (ISACA). The presentations are conceived around the topic Auditing for the Board.
In the global recession, the financial meltdowns in more and more businesses, it is crucial for internal auditors to add value to the organization. During the conference, we will first hear the expectations from the Audit Committee activities. Then, we will see how to rebrand the internal auditing activities and the importance of IT risks in all businesses.
Target group
Auditors working in the private sector and Board or Audit committee members needing information about today's hottest issues in the internal audit profession.
Program
Below a summary of the presentations. View the presentation A global view of Risks and Controls of Monique Garsoux or the presentation IT for boards of Patrick Soenen.
|
Welcome • Introduction |
Kelly Hogan - Audit Consultant
Christophe Quiévreux - President IIA Belgium |
|
The new internal auditors mission and responsibilities |
Panel discussion with
Herman Daems - President Corporate Governance Commission
Diego du Monceau - President Audit Committee ING
Mike Boonen - Partner Audit Committee Institute |
|
Meeting Audit Committee expectations:
the impact for Internal Auditors |
James Paterson - VP Group Internal Audit Astra Zeneca |
|
The Benefits of an integrated approach:
Mastering Compliance Performance |
Xavier Bedoret - CAE, GOF-Suez Group |
|
Using conflict resolution and negotiation techniques for sustained organizational change |
Nadja Talpaert - Senior Consultant Kaleido |
|
Auditing for value |
B. Wilson - Chief Auditor Professional Practices Management, ING Group |
|
Business Model For Information Security |
Jean-Luc Allard - VP Information Security for ISACA Belgium, member of the ISACA international development team for the Business Model for Information Security |
|
The challenge of providing assurance to the Audit Committee in relation to fraud risk |
Philip Ratcliffe - President IIA UK and Ireland |
|
Value Governance of IT Enable Investments |
Georges Ataya - Professor at Solvay Brussels School, Managing Partner ICT Control SA |
|
How internal audit should help the Board in taking its social responsibility |
Hans Nieuwlands - CEO IIA NL, Ex CAE Nuon |
|
IT for the Board
The essential questions that each board member should ask about information technology. |
Patrick Soenen - Partner and Senior Auditor at Qualified Audit Partners, Chartered Director Guberna |
|
Board/Audit Committee expectations from Audit in the Global view of risks & controls |
Kelly Hogan - Audit Consultant
Monique Garsoux - Head of Audit Process Methodology Dexia, Partner at Qualified Audit Partners,
Chartered Director Guberna | | 
