This year’s theme was “From hindsight to insight and beyond - How Internal Audit may contribute to foresight”.
We focused on how (internal) auditors may embrace foresight by taking a more proactive approach in their assurance and advisory roles.
By combining hindsight and insight with foresight, we all might be in a better position to address risks to operations and processes before they materialise. Perhaps these risks may be of a more diverse nature compared to those we have met before. Moreover, the intention is also to arrive at a more advanced integration and cooperation of the three lines of defence, focused on the provision of adequate levels of assurance.
The following topics were explored :
- Hindsight / Insight / Foresight... to look deeper and see further? How may (internal) auditors provide any foresight at all?
- COSO and the 3 lines of defence model: How can they contribute more to insight (and beyond)?
- Can (internal) auditors keep pace with stakeholders’ increasing expectations? What can the (internal) auditors do to stay relevant?
- Ensuring the right organisation, processes, skills and technology: How do (internal) auditors have to adapt their working methods to deliver and add value.
- auditing
- Wednesday 27 November 2019, 08:00 - 18:00 (CET)
- Brussels, Belgium
- Live streaming available
Media
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Files
Programme
- 27 Nov 2019, 08:00 - 09:00 (CET)Welcome desk opens
- Security check for all participants
- Welcome Coffee
- 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 CommissionMs Karen COLEMAN (Conference moderator)
Broadcaster, journalist, authorMr Pascal LEARDINI
Chief Operating Officer of the European Commission - 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
- Mr Klaus-Heiner LEHNE
- 10:45 - 11:15 (CET)Coffee break
Networking moment
- 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
- Mr Gunther MEGGENEDER
- 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
- Mr Dan CLAYTON
- 12:40 - 12:45 (CET)Showcase preview
- 12:45 - 13:15 (CET)Lunchbreak
Networking moment
- 13:15 - 14:00 (CET)Showcases
- From hindsight to insight and beyond – Continuous Monitoring
Mr Rudi SELHORST, Senior Director, Risk Assurance at PwC Netherlands
- How to turn the IA function fully digital by using data analytics and data visualisationMs Virginie DAVID, Principal/Executive Director, EY Consulting
- Culture auditingMs Olga PETELCZYC, Representative of IIA PolandMs Agata SZCZERBETKA, Head of Internal Audit, AXA Poland
- From hindsight to insight and beyond – Continuous Monitoring
- 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
- Mr Peter HINSSEN
- 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
- Mr David HERBINET
- 15:45 - 16:15 (CET)Coffee break Networking moment
- 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
- Dr Rainer LENZ
- 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 - 17:30 - 18:30 (CET)Cocktail
Networking moment
Speakers
Practical information
- When
- Wednesday 27 November 2019, 08:00 - 18:00 (CET)
- Where
- Alcide De Gasperi Room, Charlemagne BuildingAlcide De Gasperi Room, Charlemagne Building, 170, Rue de la Loi, 1000 Brussels, Belgium
- Who should attend
- High-level internal audit managers, auditors, representatives from financial ministries and other international organisations
- Languages
- English, French, German
- Organisers
- Internal Audit Service
- Number of seats
- 480
- Entrance fee
- None
Report
Showcases - Web streaming (from 13:15 to 14:00)
- From hindsight to insight and beyond – Continuous Monitoring
Mr Rudi SELHORST, Senior Director, Risk Assurance at PwC Netherlands
- How to turn the IA function fully digital by using data analytics and data visualisation
Ms Virginie DAVID, Principal/Executive Director Associate Partner at EY Consulting France
- Culture auditing
Ms Olga PETELCZYC, CGAP, CSR Board Representative, IIA Poland, General Internal Auditor, General Office of Building Control
Ms Agata SZCZERBETKA, CIA, Head of Internal Audit at AXA Poland
Contacts
General contact
Internal Audit Service - Annual Conference
- Name
- Internal Audit Service - Annual Conference
- IAS-Annual-Conference
ec [dot] europa [dot] eu
- Phone number
- +32 2 299 11 11 (Commission switchboard)