Best Practices in Internal Audit (IA3)

Venue: The Excelsior, Hong Kong

Location: Hong Kong, Hong Kong

Event Date/Time: Feb 01, 2010 End Date/Time: Feb 02, 2010
Registration Date: Jan 06, 2010
Early Registration Date: Dec 21, 2009
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Description

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.
Has your company built a clear success model for your IA function?
Is your organisation ready to address the rising standards of ethical expectations, governance & compliance?
Do you know how to deliver IA reports that meet the demands & goals of your audit & compliance committee?
Join us 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.

Venue

281 Gloucester Rd, Causeway Bay, Hong Kong
Hong Kong
Hong Kong
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