Welcome!
Audit Zone 2019 will unfold the solutions to the challenges that internal auditors have to overcome in order to stay efficient in a rapidly changing environment. The European Internal Audit Forum will be an amalgamation of interesting case studies, interactive panel discussions and networking sessions, with a strong focus on today’s current issues and trends.
Join our European Internal Audit Forum in the beautiful Prague to learn, network and get inspired!
We look forward to seeing you.
On behalf of GLC,
Aletta Lemak
Hot Topics
Event schedule
Day one
08:20 Registration & Networking with Welcome Coffee
08:45 Greeting from the Project Lead & GLC Icebreaker Session
08:55 Opening Remarks from the Chair
09:00 The Effectiveness of Internal Audit Functions – Drivers for the Future
09:40 Key actions for an effective internal audit digitalization: The Ferrovial experience
10:20 Tea, Coffee, Networking & Exhibits
10:50 The potential of Robotic Process Automation
11:30 RPA – A chance for Internal Audit as trusted advisor and change agent
12:10 Our way of working in a digitalized audit function
12:50 Luncheon & Networking
13:50 Data Analytics – A Must Have For A Full-fledged Internal Auditor Department
14:30 Data Intelligence within audit – the untapped power of Analytics
15:10 Tea, Coffee, Networking & Exhibits
15:40 Data evolution within ABB Internal Audit and the implementation of Business Analytics
16:20 Role of Internal Audit in Fraud Prevention and Detection
17:00 Closing Remarks from the Chair
17:05 End of Day 1
17:30 Walking tour
Day two
08:30 Meet, Greet & Networking with Welcome Coffee
08:55 Opening Remarks from the Chair
09:00 Investigations – Process & Governance
09:40 The flexible Audit team – Auditing in an Agile Company
10:20 Tea, Coffee, Networking & Exhibits
10:50 Improving time to market: The agile annual audit planning process
11:30 Auditing the Right Risks
12:10 Internal Audit’s Role in Mergers and Acquisitions
12:50 Luncheon & Networking
13:50 Being the industry leader for Sustainability: Challenges and Opportunities for Internal Audit
14:30 Ensuring that audit strengthens it’s status as assurance provider throughout the company
15:10 Auditing Culture
15:50 Closing Remarks from the Chair
15:55 Farewell Tea, Coffee and Networking
16:30 End of Day 2
For detailed program request the agenda
Speakers
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, 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:
• AML
• Audit
• Audit Methodologies
• Audit Processes Audit program
• Compliance
• Compliance and Conduct Risk Compliance Risk
• Control
• Corporate Audit
• Corporate Security Corporate Security
• Financial Crime
• Fraud Fraud Investigation
• Fraud Prevention and Detection Governance
• Governance and Integration
• Group Conduct Information Management
• Internal Audit
• Investigations IT Audit
• Law Enforcement
• Money Laundering Reporting Quality Assurance
• Regulation
• Regulation and Compliance Regulatory Compliance
• Risk
• Security Security and Investigations
• Standards and many more…
Interested in more event information?
>>> or see event details:
- Past event videos
- Speaker panel
- Reasons to attend
- Sponsors
- Who will you meet
- Media partners
- Previous clients
- Venue and travel information
- Frequently Asked Questions