UN RIAS RIAS Programme June 2016 .pdf



Nom original: UN RIAS RIAS Programme June 2016.pdfTitre: UN RIAS RIAS Programme June 2016

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United Nations Development Programme
Office of Audit and Investigations

UN RIAS/ RIAS 2016
Programme preparation
June 2016

1

UN RIAS- Programme (Draft)
Day 0

Monday 05 September 2016

17:00 – 19:00
Day 1

Welcoming cocktail

Tuesday 06 September 2016

08:00 - 09:00

Registration for UNRIAS

09:00 - 09:25

Introductions and welcome to UN RIAS meeting

09:30 – 10:00

Key note speaker

10:00 - 10:30

Coffee break 1 & Photo session

10:30 - 11:40

The micro and macro audit opinions:

11:45 – 12:40

The JIU Report on the internal audit function

12:45 – 13:55

Lunch

14:00 – 14:55

UN Agencies Funding Issues, impact on internal audit

15:00 – 15:55

Lessons learned from Delivery as One and the way ahead. Report from the WG

16:00 – 16:15

Coffee break 2

16:15 – 17:15

The HLCM review of oversight costs in the UN

17:15 – 17:45

Wrapping up Day 1

18:00 – 20:00

SKY Bar optional

Speaker

2

UN RIAS- Programme (Draft)
Day 2

Wednesday 07 September 2016

09:00 – 09:55

Joint audit for 2017

10:00 – 10:55

Audit issues and recommendations accros UN by United Nations Board of Auditors audit

11:00 - 11:15

Coffee break 1

11:15 – 12:15

Audit clauses for European Union

12:20 – 13:40

Lunch

13:45 – 14:40

Gain survey

14:45 – 15:40

Closed session, restricted to members of UN RIAS

15:45 -16:00

Coffee break 2

16:00 – 17:30

Closed session, restricted to members of UN RIAS

18:00 – 20:00

Welcome Cocktail reception with Turkish dignitories

Speaker

Chair UN RIAS

Chair UN RIAS

3

RIAS- Programme (Draft)
Day 1

Thursday 08 September 2016

08:00 - 09:00

Registration for Plenary RIAS

09:00 - 09:25

Introductions and welcome to RIAS meeting

09:30 - 10:30

Future of Internal Audit = Trend , Back to the future, Positioning

10:30 - 10:45

Coffee break 1

10:45 - 11:45

Three lines of defence

11:55 - 12:55

Risk Management in international organizations facing the refugee crisis

13:00 - 14:25

Lunch
Follow up audits, monitoring implementation of recommendation

14:30 - 15:30

Auditing 'project methodology' for projects of all sorts and sizes
Motivating Internal Audit Staff (Staff exchanges)

15:30 - 15:45

Coffee break
Follow up audits, monitoring implementation of recommendation

15:45 - 16:45

Auditing 'project methodology' for projects of all sorts and sizes
Motivating Internal Audit Staff (Staff exchanges)

17:00 - 17:30

Wrapping up Day 1

19:00 – 23:00

Bosphorus Boat Cruise- optional ( Dinner and live Music)

4

RIASProgramme (Draft)
Day 2

Friday 9 September 2016

08:45 - 09:00

Registration for Plenary RIAS
Big Data, Usage of CAATS and continous auditing

09:00 - 10:00

Climate change
Identifying red flags – internal audit role in detecting and preventing fraud

10:00 - 10:15

Coffee break
Big Data, Usage of CAATS and continous auditing

10:15 - 11:15

Climate change
Identifying red flags – internal audit role in detecting and preventing fraud
Auditing an Organization's ERM – COSO 2013

11:20 - 12:20

Cyber Security
Performance Auditing, Efficient & Effective use of resources
Auditing an Organization's ERM – COSO 2013

12:30 – 13:30

Cyber Security
Performance Auditing, Efficient & Effective use of resources

13:30 - 14:30

Lunch

14:45 - 15:45

Internal auditors’ role in anti money laundering and combating illicit money flows

16:00 - 16:30

Wrapping up UN RIAS/ RIAS meeting

5


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