UN RIAS RIAS Programme June 2016 .pdf
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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




