RIAS Agenda .pdf
Nom original: RIAS Agenda.pdfTitre: RIAS Agenda
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Day 1
Thursday 08 September 2016
Remarks/Address/Ven
ue
08:00 - 09:00
Registration for Plenary RIAS
Lobby
09:00 - 09:25
Introductions and welcome to RIAS meeting
Conference room
09:30 - 10:30
Future of Internal Audit = Trend, Back to the future, Positioning
Conference room
10:30 - 10:45
Coffee break 1
Break out area
10:45 - 11:45
Three lines of defence
Conference room
11:55 - 12:55
Risk Management in international organizations facing the refugee crisis
Conference room
13:00 - 14:25
Lunch
Follow up audits, monitoring implementation of recommendations
Auditing 'project methodology' for projects of all sorts and sizes
Motivating Internal Audit Staff (staff exchanges)
14:30 - 15:30
15:30 - 15:45
15:45 - 16:45
Coffee break 2
Follow up audits, monitoring implementation of recommendations
Auditing 'project methodology' for projects of all sorts and sizes
Motivating Internal Audit Staff (staff exchanges)
Conference room
Break out area
Conference room
17:00 - 17:30
Wrap up Day 1
Conference room
19:00 - 23:00
Dinner - optional (live music)
TBD
End of Day 1 RIAS
Day 2
Friday 09 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 1
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
14:45 - 15:45
16:00 - 16:30
Lunch
Internal auditors' role in anti money laundering and combating illicit
money flows
Wrap up UN RIAS/ RIAS meeting
Remarks/Address/Ven
ue
Lobby
Conference room
Break out area
Conference room
Conference room
Conference room
Conference room
Conference room
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