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Date

September 06-08 2016

Location

The Westin Resort, Bali

Speakers

20+ Professional Speakers

The Art of Internal Auditing : The Future of Internal Auditing in A Changing Landscape

In Bali….
Everyone is an artist

Di dunia yang berubah dengan merata dan cepat,  perencanaan jangka panjang semakin tidak relevan. Menghadapi dunia yang demikian, Auditor Internal harus dapat mengantisipasi setiap perubahan yang terjadi. Seperti rafting di sungai berarus liar, Auditor internal harus menguasai seni   menunggangi  gelombang. Auditor internal juga harus mampu mengendalikan diri, menjaga etika dan integritas,  dan mengajak seluruh komponen organisasi mengendalikan rakit agar selamat sampai tujuan.

Mari mengarungi dunia yang cepat berubah. Di pulau dewata dan seni. Di mana kehidupan dan seni begitu menyatu.

IIA Indonesia National Conference 2016 akan membantu anda dan tim mempersiapkan diri dengan seni mengarungi ketidakpatian dengan tetap menjaga etika dan integritas. Bersama dengan pembicara terkemuka dari seluruh dunia, panelis dan pemimpin terkemuka yang akan membagi pengalaman, ketrampilan, pengetahuan, dan sikapnya dalam bidang:

  • Future of Internal Auditing
  • Strategic planning
  • Internal Control
  • Leadership and talent management
  • Technological trend
  • Perspective on public sector auditing.

 

Daftarkan diri anda sekarang juga …

Keynote Speakers / 4 Keynotes, 3 Panels, 12 Tracks, and 1 Special Motivational Speech

Angela Witzany

Chairman IIA Global

Angela Witzany, CIA, QIAL, CRMA Head of Internal Audit Sparkassen Versicherung AG Vienna Insurance

Prof Dr Ilya Avianti

FSA Commissioner - Audit Board Chairman

Prof. DR. Ilya Avianti, SE., MSI., AK., CPA. (more…)

Prof. Dr. Mardiasmo

Wakil Menteri Keuangan Kabinet Kerja Republik Indonesia

Wakil Menteri Keuangan Kabinet Kerja Republik Indonesia. (more…)

Anis Baswedan

Pembina Gerakan Indonesia Mengajar

Pembina Gerakan Indonesia Mengajar (more…)

Cak Lontong

Comedian

Cak Lontong adalah pelawak yang terkenal dengan lawakan yang lucu dan mengena tanpa

Programme / dont forget it

Day 1 Mangupura Hall – Panel 1

Leveraging COSO Accross Three Lines of Defense - Speakers :  [1] Angela Witzany  [2] Ardan Adipermana  [3] Gatot Trihargo  [4] Frank Yam (more…)

Day 1 Concurrent Session – 1

Concurrent Session - 1 : [A] A Closer Look at Cyber Security | [B] Acquiring, Developing, and Retaining Internal Audit Talent | [C] Future of Internal Audit: Ten Imperatives for Internal Audit

Day 1 Concurrent Session – 2

Concurrent Session - 2: [A] Leveraging Data Analytic in Continuous Auditing | [B] Auditing Culture: a Hard Look at the Sodt Stuff | [C] Integrated Reporting (more…)

Day 1 Mangupura Hall – Panel 2

Aligning Internal Audit with Organizational Strategy - Speakers : [1] Matthew Field  [2] James Fong  [3] Munir Ali (more…)

Day 1 Concurrent Session – 1

Concurrent Session - 1 : [A] A Closer Look at Cyber Security | [B] Acquiring, Developing, and Retaining Internal Audit Talent | [C] Future of Internal Audit: Ten Imperatives for Internal Audit

Day 1 Concurrent Session – 2

Concurrent Session - 2: [A] Leveraging Data Analytic in Continuous Auditing | [B] Auditing Culture: a Hard Look at the Sodt Stuff | [C] Integrated Reporting (more…)

Day 1 Concurrent Session – 1

Concurrent Session - 1 : [A] A Closer Look at Cyber Security | [B] Acquiring, Developing, and Retaining Internal Audit Talent | [C] Future of Internal Audit: Ten Imperatives for Internal Audit

Day 1 Concurrent Session – 2

Concurrent Session - 2: [A] Leveraging Data Analytic in Continuous Auditing | [B] Auditing Culture: a Hard Look at the Sodt Stuff | [C] Integrated Reporting (more…)
Committee

Gala Dinner

Enjoy Contemporary Balinese Dance and Top 40 Live Music Performance while growing network at Gala Dinner

Day 2 Mangapura Hall – Keynote Speech 4

Protecting Your Organization Value, Providing Better Future:How Leading Chief Audit Executives Build Quality and Value. (more…)

Day 2 Mangupura Hall – Panel 3

Business Disruptive Technology: Managing Risk in non conventional business model - Speaker:  [1] Ridzki Kramadibrata  [2] Enda Nasution  [3] Heru M Sidik (more…)

Day 2 Concurrent Session – 3

Concurrent Session - 3 : [A] Using Technology to Leverage IPPF Implementation | [B] Essential Competencies for Internal Audit Ecellence | [C] Auditing in The Public Sector: Managing Expectation, Delivering

Day 2 Concurrent Session – 4

Concurrent Session - 4 : [A] Internal Audit Practice Landscape in Indonesia | [B] Keeping up with Social Media | [C] Optimizing the Benefit of QAR (more…)

Day 2 Concurrent Session – 3

Concurrent Session - 3 : [A] Using Technology to Leverage IPPF Implementation | [B] Essential Competencies for Internal Audit Ecellence | [C] Auditing in The Public Sector: Managing Expectation, Delivering

Day 2 Concurrent Session – 4

Concurrent Session - 4 : [A] Internal Audit Practice Landscape in Indonesia | [B] Keeping up with Social Media | [C] Optimizing the Benefit of QAR (more…)

Day 2 Concurrent Session – 3

Concurrent Session - 3 : [A] Using Technology to Leverage IPPF Implementation | [B] Essential Competencies for Internal Audit Ecellence | [C] Auditing in The Public Sector: Managing Expectation, Delivering

Day 2 Concurrent Session – 4

Concurrent Session - 4 : [A] Internal Audit Practice Landscape in Indonesia | [B] Keeping up with Social Media | [C] Optimizing the Benefit of QAR (more…)

PRICING PLANS  / Register early and save IDR 1.5 Million

Non IIA Member

IDR 7.5 Mio

Early bird before 15 Aug 2016 : IDR 6.0 Mio

International

USD 750

Early Bird before 15 Aug 2016: USD 600

Event Location

The Westin Resort
Bali, IDB, 80363, Indonesia
Phone: (62)(361) 771906  •  In Indonesia, call: 08071 088888

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