UN RIAS RIAS Programme 28 Aug 2016[2] .pdf
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United Nations Development Programme
Office of Audit and Investigations
UN RIAS/ RIAS 2016
Programme (draft)
28 August 2016
1
UN RIAS
Programme (Draft)
Day 1
Tuesday 06 September 2016
Main Speaker
Moderator*
Panelists
Main Room: CR-11
08:00 - 09:00
Registration for UNRIAS
09:00 - 09:25
Introduction and welcome to UN RIAS meeting
Helge Osttveiten (UNDP)
09:30 – 10:00
Key note speaker
Helen Clark, UNDP Administrator (to be confirmed)
10:00 - 10:30
Coffee break 1 & UN RIAS Photo session
10:30 – 11:25
Issues arising from the Financial audit of the UN Board of
Auditors
Anand Bajaj (UNBoA,
Director, External Audit)
No moderator
No panel discussion
11:30 – 12:25
The JIU Report on the internal audit function
Olivier Myard (ICAO)
approx. 20 min.
Susanne Frueh
(UNESCO)
1. Antony Watson (ILO)
2. Fabienne Lambert (UNFPA)
3. Olivier Myard (ICAO)
12:30 – 13:45
Lunch
13:45 – 14:55
The micro and macro level audit opinions:
Two working groups are established and will report back to UN
RIAS at the annual meeting
Antoine Khoury (UNDP)
Anita Hirsh (WFP)
No moderator
No panel discussion
15:00 – 15:55
Lessons learned from Delivering as One and the way ahead.
Report from the WG
William Mckelligott
(UNDP)
(approx. 25 min)
Paul Lucas
(UNOPS)
1. Fabienne Lambert (UNFPA
2. Helge Osttveiten (UNDP)
3. Richard Bailey (UN DOCO)
16:00 – 16:15
Coffee break
16:15 – 17:10
The HLCM review of oversight costs in the UN
Antony Watson (ILO)
No moderator
No panel discussion
17:15 – 17:45
Wrapping up Day 1 UN RIAS
18:00
Social Event at Tuttles Bar & Grill
*The role of the moderator is to moderate the discussion of the panel after the presentation of the main speaker, by having prepared questions to the panelists, opening up a Q&A session
from the audience and keeping track of time as allocated.
2
UN RIAS
Programme (Draft)
Day 2
Wednesday 07 September 2016
Main Speaker
Moderator*
Panelists
Main Room: CR-6
09:00 – 09:55
Joint audits for 2017
Fabienne Lambert
(UNFPA)
No moderator
10:00 – 10:55
The GAIN Survey
Thierry Rajaobelina
(FAO)
No moderator
No panel discussion
11:15 – 12:15
Audit clauses for European Union
Pierre Harze (UNDP)
(approx. 20 Min)
Paul Lucas (UNOPS)
1. James Provenzano (UNOPS)
2. William Axelsson (UNOPS)
3. Pierre Harze (UNDP)
12:20 – 13:40
Lunch
13:45 – 14:40
Internal auditing in the UN system towards 2030, the client’s
perspective
No Main Speaker
Paul Lucas (UNOPS)
1. Laura Londen (UNFPA)
2. Jens Wandel (UNDP)
3. Fatoumata Ndiaye (UNICEF)
14:45 – 15:15
Closed session, restricted to members of UN RIAS
Election of a new UN RIAS Chair and Vice-Chairs
Chair UN RIAS
15:15 – 15:40
Closed session, restricted to members of UN RIAS
New Chair UN RIAS
15:45 -16:00
Coffee break 2
16:00 – 17:30
Closed session, restricted to members of UN RIAS
18:30 – 20:30
Social Event: cocktail reception at Vermilion restaurant
No panel discussion
New Chair UN RIAS
*The role of the moderator is to moderate the discussion of the panel after the presentation of the main speaker, by having prepared questions to the panelists, opening up a Q&A session
from the audience and keeping track of time as allocated.
3
RIAS
Programme (Draft)
Day 1
Thursday 08 September 2016
Main Speaker
Moderator*
Panelists
Francis Nicholson (IIA)
No Moderator
No Panel Discussion
David Johnson (WFP)
(approx. 45 min)
Helge Osttveiten,
UNDP
1.
2.
3.
4.
Main Room: CR-8/ Breakout room: CR-F
08:00 - 09:00
Registration for Plenary RIAS
09:00 - 09:25
Introductions and welcome to RIAS meeting
09:30 – 10:30
10:30 – 10:45
Global Trends in Internal Auditing
Coffee Break & RIAS Photo session
10:45 – 12:45
Three lines of Defence in international organisations – Theory and
Practice
13:00 – 14:15
Lunch
14:15 – 14:30
Plenary meeting – Organizing the Parallel Sessions
14:30 – 15:30
15:30 – 15:45
15:45 – 16:45
Helge Osttveiten, UNDP
Internal auditors’ role in anti money laundering and combating
illicit money flows
Risk Management in international organizations facing the refugee
crisis
Peter Stokhof (OECD)/
Archana Gupta Gregersen (WB)
Performance Auditing and Performance Measurement Systems
Ciaran Spillane (EC)
Coffee Break
Internal auditors’ role in anti money laundering and combating
illicit money flows
Risk Management in international organizations facing the refugee
crisis
Performance Auditing and Performance Measurement Systems
17:00 - 17:30
Wrapping up Day 1 RIAS
18:00 – 22:00
Social Event: dinner at Harvard Club of New York City
Tracy Staines (Global Fund)
Ray Portelli (European Bank)
David Johnson (WFP)
Enrique Rodriguez (IADB)
Mika Tapio (OIOS)
Peter Stokhof (OECD)/
Archana Gupta Gregersen (WB)
Mika Tapio (OIOS)
Ciaran Spillane (EC)
Helge Osttveiten, UNDP
*The role of the moderator is to moderate the discussion of the panel after the presentation of the main speaker, by having prepared questions to the panelists, opening up a Q&A session
from the audience and keeping track of time as allocated.
4
RIAS
Programme (Draft)
Day 2
Friday 09 September 2016
Main Room: CR-11/
09:00– 09:15
09:15 – 10:15
10:30 – 11:30
Big Data, Usage of CAATS and continuous auditing
Roberto Fernandez (UNFPA)
Climate change
Vinu Srinivas (World Bank)
Ray Portelli (EBRD)
Yuko Keicho (World Bank)
Enrique Rodriguez (IADB)
Coffee Break
Big Data, Usage of CAATS and continuous auditing
Roberto Fernandez (UNFPA)
Climate change
Vinu Srinivas (World Bank)
Ray Portelli (EBRD)
Yuko Keicho (World Bank)
Enrique Rodriguez (IADB)
Break
Follow up audits, monitoring implementation of recommendations
11:35 – 12:35
Cyber Security
Auditing for probity in procurement
12:35 – 13:50
Frank Sap (ITU)
Tracy (Global Fund)
Fernando Nikitin (IADB)
Ivan Foo (Forensic Professional)
Lunch
Follow up audits, monitoring implementation of recommendations
13:50 – 14:50
Panelists
Breakout room: CR-F
Motivating Internal Audit Staff
11:30– 11:35
Moderator*
Plenary session Organizing the Parallel Sessions
Motivating Internal Audit Staff
10:15 – 10:30
Main Speaker
Cyber Security
Auditing for probity in procurement
Frank Sap (ITU)
Tracy (Global Fund)
Fernando Nikitin (IADB)
Ivan Foo (Forensic Professional)
14:55 – 15:45
Reporting back from the parallel sessions Thursday and Friday
15:45 - 16:30
Wrapping up UN RIAS/ RIAS meeting/ Venue for the 2017 Annual meeting
*The role of the moderator is to moderate the discussion of the panel after the presentation of the main speaker, by having prepared questions to the panelists, opening up a Q&A session
from the audience and keeping track of time as allocated.
5
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