Internal Audit Service (IAS) Conference 2019: From hindsight to insight and beyond - How Internal Audit may contribute to foresight

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Programme

1. 27 Nov 2019, 08:00 - 09:00 (CET)

   Welcome desk opens

   • Security check for all participants
   • Welcome Coffee
2. 09:00 - 09:45 (CET)

   Welcome to the Conference - Opening speeches

   Dr Manfred KRAFF
   Director-General of the Internal Audit ServiceInternal Auditor of the European Commission

   Ms Karen COLEMAN (Conference moderator)
   Broadcaster, journalist, author

   Mr Pascal LEARDINI
   Chief Operating Officer of the European Commission

3. 09:45 - 10:45 (CET)

   Session 1: Hindsight / Insight / Foresight…. to look deeper and see further?How may (internal) auditors provide any foresight at all?

   Keynote presentation by

   • Mr Klaus-Heiner LEHNE
     President of the European Court of Auditors

    

   Presentations by :

   • Mr Vladimír ŠUCHA 
     Former Director-General of the Joint Research Center (JRC)
   • Mr Felice PERSICO
     Global Assurance Vice Chair, EY
   • Mr Srinivasa Raghavan ARAVAMUDHAN
     Chief Audit Executive (Senior Vice President Audit), ProSiebenSat.1 Media Group
   • Ms Mariana KOTZEVA 
     Director-General of the Statistical Office of the European Union (ESTAT)

    

   Panel debate

4. 10:45 - 11:15 (CET)

   Coffee break

   Networking moment

5. 11:15 - 12:15 (CET)

   Session 2: COSO and the 3 Lines of Defence model:How can they contribute more to insight (and beyond)?

   Presentations by: 

   • Mr Gunther MEGGENEDER
     Former Chairman of the Institute of Internal Auditors (IIA) Global Board of DirectorsHead of Corporate Internal Audit and Compliance - Ista International GmbH

   • Prof. Flemming RUUD
     Institute of Accounting, Control and Auditing (ACA) of the University of St.Gallen (Switzerland)and the Norwegian Business School (Oslo)

    

   Keynote presentation by

   • Ms Jenitha JOHN
     Experienced CAE and Board Director (Public and Private Sector)

    

   Panel debate

6. 12:15 - 12:40 (CET)

   Session 3: A thought leaders feedback on added value provided by Internal Audit in a changing world

   Presentation by

   • Mr Dan CLAYTON
     Member of the IIA International Committee of Research and Education Advisors; Former Director of Strategy  and Knowledge Management for the University of Texas System Audit Office; Independent management consultant
7. 12:40 - 12:45 (CET)

   Showcase preview
8. 12:45 - 13:15 (CET)

   Lunchbreak

   Networking moment

9. 13:15 - 14:00 (CET)

   Showcases 

   1. From hindsight to insight and beyond – Continuous Monitoring
      Mr Rudi SELHORST, Senior Director, Risk Assurance at PwC Netherlands
       
   2. How to turn the IA function fully digital by using data analytics and data visualisationMs Virginie DAVID, Principal/Executive Director, EY Consulting
       
   3. Culture auditingMs Olga PETELCZYC, Representative of IIA PolandMs Agata SZCZERBETKA, Head of Internal Audit, AXA Poland
       
10. 14:15 - 15:00 (CET)

    Session 4: The day after tomorrow

    Keynote presentation by

    • Mr Peter HINSSEN
      Serial entrepreneur, adviser and keynote speaker on radical innovation, leadership and the impact of all things digital on society and business
11. 15:00 - 15:45 (CET)

    Session 5: Can the (internal) auditor keep pace with stakeholder expectations?What can the (internal) auditor do?

    Presentations by

    • Mr David HERBINET
      Global Audit Leader, UK Head of Public Interest Markets, Mazars  
    • Ms Elisabeth HONER
      Chief Executive Officer of the UK Government Internal Audit Agency 
    • Dr Gerrit SARENS
      Professor at Louvain School of Management (UCL), Audit Committee member and Director Strategic Alliances Exellys

     

    Panel debate

12. 15:45 - 16:15 (CET)

    Coffee break Networking moment
13. 16:15 - 17:15 (CET)

    Session 6: Ensuring the right organisation, processes, skills and technology to add value

    Presentations by 

    • Dr Rainer LENZ
      Director Corporate Audit Services, SAF-HOLLAND Group
    • Mr Bernard MAGENHANN
      Member of the European Commission’s Information Management Steering Board Deputy Director-General of DG HR
    • Kristiina LAGERSTEDT 
      Chief Audit Executive at Kemira GroupBoard member in various Finnish companies ECIIA Board member

    • Patrick MÄRTEN
      Partner in Risk Assurance Solutions, GermanyGlobal Transformation Assurance team leader at PwC
    • Mr Gert Jan KOOPMAN
      Member of the European Commission’s Corporate Management BoardDirector-General of DG BUDG

     

    Panel debate

    With the participation of Mr Peter HINSSEN

14. 17:15 - 17:30 (CET)

    Conclusions and closing of the Conference

    Conclusions and closing of the Conference by Dr Manfred KRAFF
    Director-General of the Internal Audit Service Internal Auditor of the European Commission

15. Show 9 more items
16. 17:30 - 18:30 (CET)

    Cocktail

    Networking moment

Practical information

Report