5th Annual Internal Audit Forum
Following the great success of our 4th Annual Internal Audit Forum, we are happy to invite you to our 5th Annual Internal Audit Forum, which will be held on 11th – 12th of May 2017 in Crowne Plaza Berlin-Potsdamer Platz in Berlin – Germany.
There are still new challenges ahead for Internal Audit in financial services. Internal audit will need to overcome challenges related to governance, risk management, compliance.
The 5th Annual Internal Audit Forum will provide opportunities for attendees to listen insights, guidelines, practices from regulatory bodies, leading industry associations and banks/central banks.
Through our networking and question and answer sessions you can connect with industry leaders and build up your network all around Europe.
Discover the hot topics
You can credit training/learning hours towards your professional accreditation by participating on this CPD certified forum.
For detailed program request the agenda
Event schedule
Day one
08:30 Welcome Coffee and Registration
08:55 Greetings from the Project Lead and GLC Icebreaker Session
09:05 Opening Remarks from the Chair
09:10 Regulatory reform and the role of internal audit
09:50 Challenges auditing Risk and Compliance functions
10:30 Auditing capital and stress testing
11:10 Tea, Coffee, Networking & Exhibits
11:40 Industry 4.0 vs Internal Audit
12:20 Implementing Audit Management Software –
A Practical Approach13:00 Luncheon & Networking
14:00 Cybersecurity
14:40 Auditing CyberSecurity
15:20 Auditing, monitoring, and follow-up
16:00 Tea, Coffee, Networking & Exhibits
16:30 OPEN PANEL DISCUSSION: The challenge of auditing culture
17:10 Improving Risk Assurance & Audit Efficiency implementing Continuous Auditing
17:50 Effective stakeholder management
18:20 Closing Remarks from the Chair & Networking
Day two
08:30 Tea, Coffee & Networking
09:00 Opening Remarks from the Chair
09:10 Internal Audit and Corporate Governance
09:50 Investigation Methodology in Today’s Banking Environment
10:30 Importance of risk management and internal control in corporate governance
11:10 Tea, Coffee, Networking & Exhibits
11:40 Emerging risks and their impact on audit coverage
12:20 Challenges of a Small Audit Function facing Quality Assessment
13:00 Luncheon & Networking
14:00 OPEN PANEL DISCUSSION: Internal pressures – challenge for internal auditors’ objectivity
14:40 Third Party Risk Management
15:20 Tea, Coffee, Networking & Exhibits
15:50 Auditing AML and KYC
16:30 Is Strategy Audit part of your portfolio?
17:10 Closing Remarks from the Chair & Farewell Networking
Get insight into a similar past event
Our Speakers
Our Advisors
6 more reasons to attend
Sponsors of our Internal Audit Conference
Who will you meet?
Members of the Board, Chief Audit Executives, Chief Auditors, Chief Internal Executives, Chief Internal, Auditors, Audit Committee Members, Chief Risk Officers and Chief Financial Officers. As well as
Senior Vice Presidents (SVP), FVPs, EVPs, Vice Presidents, Managing Directors, Executive Directors, Directors, Leads, Heads, General Managers & Senior Managers OF:
- Internal Audit
- Audit
- IT Audit
- Fraud
- Risk
- Investigations
- AML
- Money Laundering Reporting
- Financial Crime
- Compliance
- Fraud Investigation
- Quality Assurance
- Security
- Corporate Audit
- Fraud Prevention and Detection
- Corporate Security
- Audit Methodologies
- Audit Processes
- and many more…
Our Media Partners
Our events were attended by these companies
Official Airline Partner
FAQ
You can always register without a name using the TBA [To Be Announced] option. Please indicate TBA instead of the delegate name and 2 weeks prior to the event you are able to send the delegate name/s to booking[at]glceurope.com
While we are not happy to see you cancel your registration, we understand that “life happens” and other obligations come up. Our refund schedule is as follows:
The client has the right to cancel his/her registration in the event.
There is a 50% liability on all conference registrations once made, whether the booking was made through our website or via e–mail/ telephone/ fax.
If the client cancels with more than 8 weeks’s advance notice, GLC shall be entitled to an amount equivalent to 50% of the conference fee and 16 EUR administration charge. In case the client has already made his/her payment, this will be deducted from the conference fee GLC has already received and the remainder will be refunded. If no conference fee has been received prior to the cancellation request, GLC will issue an invoice for the cancellation fee (the amount equivalent to 50% of the conference fee and 16 EUR administration charge), which the client must pay immediately upon receipt. No refunds are available for cancellations received with 8 week’s (or less) advance notice or in case the client fails to attend the conference. In these cases, the full amount of the conference fee must be paid.
The client has the right to cancel his/her registration in the event.
There is a 50% liability on all conference registrations once made, whether the booking was made through our website or via e–mail/ telephone/ fax.
If the client cancels with more than 8 weeks’s advance notice, GLC shall be entitled to an amount equivalent to 50% of the conference fee and 16 EUR administration charge. In case the client has already made his/her payment, this will be deducted from the conference fee GLC has already received and the remainder will be refunded. If no conference fee has been received prior to the cancellation request, GLC will issue an invoice for the cancellation fee (the amount equivalent to 50% of the conference fee and 16 EUR administration charge), which the client must pay immediately upon receipt. No refunds are available for cancellations received with 8 week’s (or less) advance notice or in case the client fails to attend the conference. In these cases, the full amount of the conference fee must be paid.
In general no VAT is applied based on the Hungarian VAT law with the exception of individual payment [when you would like to pay from your own budget and not from the company’s budget] and for Hungarian companies where 27% VAT is applicable which is refundable at the end of the company’s fiscal year.
Our hospitality partners usually have options available for parking places, however it can change from event to event. If you would like to receive more information on parking please e-mail our colleague susanna.juhasz[at]glceurope.com.
We provide a conference documentation pack which includes: conference agenda, notes pages and attendee information. Soft copies of some of the presentation are available on USB-flash-drives for each delegate. You may bring your laptop, tablet or other mobile device so you are able to review the presentations while they are being presented. Free Wi-Fi will be provided and outlets will be available for recharging computers, mobile devices and phones. We highly recommend you to bring along your business cards and a desire to learn from some of the industry’s leading experts.
The dress code is business casual. Feel free to leave the suits and ties at home this time. We do suggest you bring a sweater or dress in layers, as the conference room temperature may fluctuate.
Any of our staff members at the event will be delighted to help you. You can contact us for free via WhatsApp or Viber or any time over the phone or via e-mail or post.
- Get the timing right.
Many people are afraid to request for training budget, because they can’t seem to find the “perfect time” to do it. Well, there’s no perfect time to ask for it, but there are definitely some moments that are better than others. For instance, if your boss is about to take a two week vacation, he/she might be in a good mood. If he/she just lost a major account, may not be wise at that juncture. - Make a case for yourself
When you ask for budget, you should be prepared with specific details and explanations about what is in it for the company and you’re superior. If you go into a meeting and just say, “I want to get budget for a conference,” it’s likely that your request won’t be taken seriously. If you want to plan ahead, then you should be prepared to explain the following points:
1. Start by stating your accomplishments
2. Show that you’re ready for more responsibility and eager to learn
3. Describe:
a) How this event will increase your productivity?
b) How you will need less supervision
c) How you can bring back the knowledge to the company
4. Follow up
You might find free to attend events which are usually organized by a solution/service provider within the industry. Unlike at free to attend events, on a paid event you will find more diverse industry knowledge rather than presentations related to services or solutions.
In case you cannot attend for both days, you can always attend for just 1 day of the event. In this case we will send you all presentations of the 2 days. The participation fee is 70% of the original investment. In case you would like to attend the event for just 1 day please contact us on booking[at]glceurope.com
In case you are busy on 1 of the days, you certainly can split the 2 day conference with one of your colleague. All you need to do is send us an e-mail to booking[at]glceurope.com
We understand that not all senior-level professionals might be available on the dates. As the event is an annual event, most of the attendees try to postpone their engagements or send a small group from their teams to benefit from the conference.