2014ANNUAL CONFERENCE & LEADERSHIP FORUMAT THE FOREFRONT OF GRC15-17 October 20149am-5pm | Marina Bay Sands, Sands Expo & Convention Center

SUPPORTING ORGANIZATIONS

SPONSORS

ORGANIZED BY

ANNUAL CONFERENCE & LEADERSHIP FORUMAT THE FOREFRONT OF GRC

15-17 October 20149am-5pm | Marina Bay Sands, Sands Expo & Convention Center

Programme Highlights*Global Economic Outlook – The Road Ahead

Learning From Fraud

Enterprise Risk Management: From Good to Great

Auditing Anti-Money Laundering (AML) Programmes

Emerging Competencies – Internal Audit Skills for a New Era

*Programme is subject to change

THE MUST-ATTEND EVENT FOR INTERNAL AUDIT, FINANCE AND RISK PROFESSIONALS IN THE REGIONOur delegates have said:

“Interesting insights, very informative conference”

“Quality speakers & networking”“Brilliant event – all three days!”

Held since 1981, the Annual Conference and Leadership Forum has evolved into the premier learning and networking event of the year attended by close to 300 internal audit, finance and risk professionals in Singapore and the region.

Hosted by IIA Singapore, “At the Forefront of GRC” is the theme of this year’s conference. The event showcases an exciting programme with keynote and track sessions on current issues in Governance, Risk and Control (GRC). Featuring today’s emerging business issues, data analytics, fraud, risk, internal audit management, and cyber-security topics, this conference, as always, brings sought-after thought leaders from Singapore and around the globe to share experience and expertise.

With the rapid evolution of new technologies, the profession must stay ahead in order to bring value-add to its stakeholders. We encourage you and your team to attend, network with peers, and gain insight into tools you should acquire to stay at the forefront of best practices in GRC today.

We will be “At the Forefront of GRC” this October, and we look forward to seeing you there.

Register Your Interest: conference@iia.org.sg +65-6222 7359

24 CPEHRS

CLAIM UP TO

Eric Lim CRMAPresidentIIA Singapore

Tan Boon Yen CIA, CRMACo-ChairIIA Singapore Conference

Derrick LimCo-ChairIIA Singapore Conference

LEADERSHIP FORUM 15 OCT 20148.00–9.009.00–9.10 welcome Address

Eric Lim President, IIA Singapore

Registration / Welcome Coffee & Tea

10.00–10.20 Morning Tea

12.00–13.10 Lunch

14.50–15.10 Afternoon Tea

9.10–10.00 Effective Internal Audit in Organizations that Thrives on ChangeUantchern Loh Chief Executive, Singapore Accountancy Commission

10.20–11.10 CAE Priorities for 2015James Loh Director, Risk Consulting, KPMG Services Pte Ltd

11.10–12.00 COSO’s 2013 Internal Control-Integrated Framework: Impact on Internal AuditGary Anderson Managing Director, Protiviti Australia

13.10–14.00 The Future of Talent Managementwong Su-Yen Chairman, Singapore for Marsh & McLennan Companies

14.00–14.50 when Internal Audit is a Competitive AdvantageNorman Marks Evangelist, Mentor

15.10–16.00 Enhancing Communication with the Audit CommitteeKelly Hogan Founder, Audit Consulting and Training, LLC

PLEASE NOTE While great care has been taken to ensure that all information is correct at the time of publication, the programmes on all three days are subject to change in the event of unforeseen circumstances.

16.00–17.00 Panel Discussion: Equipping IAs to meet new expectations from stakeholdersModerator Panelists

8 CPEHRS

ANNUAL CONFERENCE DAY ONE – 16 OCT 20148.00–9.009.00–9.10 welcome Address

Eric Lim President, IIA Singapore

Registration / Welcome Coffee & Tea

10.30–10.50 Morning Tea

12.30–13.30 Lunch

15.00–15.20 Afternoon Tea

9.10–9.25 Opening Address by Guest of Honour

9.25–9.40 IIA Singapore Certification Award winner & SMU IA Elective Award

9.40–10.30 On the Other Side of the Fence: How IA can reach Greater HeightsKng Hwee Tin Chief Executive Officer, OCBC Bank (China) Limited

10.50–11.40 Emerging Trends in Internal AuditingAngela witzany Head of Internal Audit, Sparkassen Versicherung AG, Vienna, Austria

11.40–12.30 The Old-New Emerging Match: Internal Audit Versus Corruption. what Can Be Done?Stefano Demichelis Associate Managing Director, Investigations & Disputes, Kroll Singapore

16.10–17.00 From Hindsight to Foresight and Insight– How IA could use Risk Analysis and Monitoring to Provide Hindsight, Insight, and ForesightNorman Marks Evangelist, Mentor

14.15–15.00

13.30–14.15 Effective Regulatory Compliance – Reaching Across the AislesGlenn Seah Head of Compliance and Senior Vice President, Singapore Exchange

Risk Based Internal Auditing: A Dynamic ProcessRanjit Singh Managing Director,Columbus Advisory Sdn Bhd

15.20–16.10 Companies Act – Key Amendments Adrian Chan Partner – Head of Corporate, Lee & Lee

The Personal Data Protection Act & Its Implications for Your OrganizationFrancis Lim Partner – Corporate, Lee & Lee

BREAKOUT SESSIONS B BALLROOM (LEVEL 3)A BALLROOM (LEVEL 3)

Anti-money Laundering: Governance, Risk and Compliance FrameworkHue Dang Head of Asia, Association of Certified Anti-Money Laundering Specialists (ACAMS)

Latest Highlights on Fraud Risk in ITMarcel Huijskens Managing Director,XS Control Asia Pte Ltd

8 CPEHRS

ANNUAL CONFERENCE DAY TWO – 17 OCT 20148.00–9.009.00–9.10 welcome Address

Tan Boon Yen Co-Chair, IIA Singapore Conference

16.50–17.00 Closing AddressEric Lim President, IIA Singapore

Registration / Welcome Coffee & Tea

10.50–11.10 Morning Tea

12.50–14.00 Lunch

15.30–16.00 Afternoon Tea

18.30–21.30 Gala Dinner

9.10–10.00 Global Economic OutlookMark Matthews Managing Director, Senior Advisor, Head of Research Asia,Bank Julius Baer & Co. Ltd

10.00–10.50 Implementing an Effective whistleblower ProgrammeChor Khee Yang Group Chief Internal Auditor for Singtel Group,Singapore Telecommunications Ltd

11.10–12.00 Importance of IT Governance and Internal Audit’s RoleAlan Simmonds CEO and co-founder,PreterLex (Cambridge, UK)

12.00–12.50 Enterprise Risk Management: Delving Into Olam International’s ExperienceRajeev Kadam President - Global Head Internal Audit, Olam International Ltd

16.00–16.50 Panel Discussion: Being at the Forefront of GRC – Sharing of experiences and insightsModerator Panelists

BREAKOUT SESSIONS B BALLROOM (LEVEL 3)A BALLROOM (LEVEL 3)

14.00–14.45 Empowering Internal Audit in GRCTai Thanh Vo Practice Lead Consulting and GRC Solutions (Asia Pacific), Wolters Kluwer

Investigative Interviewing SkillsJeffery Ang Consultant/Trainer, Catchalie Consultancy

14.45–15.30 Social Media: The Opportunities and Risks to an OrganizationCedric Dias Digital Director/Head of Social Media, Havas MediaShelby Sekar Social Media Manager, Havas Media

Effective Business Continuity ManagementHenry Ee Director and Founder,Business Continuity Planning Asia Pte Ltd (BCP Asia)

8 CPEHRS

ANNUAL CONFERENCE & LEADERSHIP FORUMREGISTRATION FORM

*IIA/ISACA Member @ S$1345 incl. 7% GST

*Non-Member @ S$1590 incl. 7% GST

*IIA Affiliate Member (ACCA, ACFE,CPA Australia, ISCA, SIAS and SID) @ S$1430 incl. 7% GST

ANNUAL CONFERENCE (16–17 OCTOBER)

RESERVE YOUR PLACE TODAY BY COMPLETING THE FOLLOwING FORM:Fields marked with an asterisk* must be completed and clearly written.

I wish to book seat/s for the upcoming Annual Conference and Leadership Forum.

1. ISSUE TO

2. PAYMENT METHOD (tick as appropriate)

3. ALL DELEGATE DETAILS

TERMS & CONDITIONS 1. Please return this form and payment to: IIA SINGAPORE, 6 Shenton way OUE Downtown One #41-04, Singapore 068809.

2. All registrations must be accompanied with payment. Upon receipt of your registration, you are deemed to have read and understood the terms of registration and accepted the terms and conditions herein.

3. Cancellations must be notified in writing. Cancellations prior to 25 September 2014 will be given full refund. A substitution is allowed at no additional charge, if advised in writing before 25 September 2014. No refund will be made for cancellations received after 25 September 2014 or non-attendance on the actual date.

4. IIA Singapore reserves the right to change the conference programme and assumes no liability if conference is changed, postponed, or cancelled due to unforeseen circumstances.

5. All intellectual property rights in all materials produced or distributed by IIA Singapore in connection to this event is expressly reserved by IIA Singapore unless otherwise stated. Any unauthorised duplication, publication or distribution is prohibited.

*Non-Member @ S$1305 incl. 7% GST

*IIA Affiliate Member (ACCA, ACFE,CPA Australia, ISCA, SIAS and SID) @ S$1170 incl. 7% GST

*IIA/ISACA Member @ S$1060 incl. 7% GST

LEADERSHIP FORUM (15 OCTOBER)

*Non-Member @ S$2570 incl. 7% GST

*IIA Affiliate Member (ACCA, ACFE,CPA Australia, ISCA, SIAS and SID) @ S$2320 incl. 7% GST

*IIA/ISACA Member @ S$2130 incl. 7% GST

ANNUAL CONFERENCE AND LEADERSHIP FORUM (15–17 OCTOBER)

*Address:

Company:

Designation:

*Contact Person: *Tel No: Fax No:

*Email:

I enclose a cheque/bank draft

(Bank draft/Cheque No: )

made payable to “The Institute of Internal Auditors Singapore”

for S$

Invoice to Company

Attn to:

Company Address:

Email:

Tel No: Fax No:

Telegraphic transfer to the account below:

Bank : DBS Bank Ltd Address : 22 Malacca Street, Singapore 048980 Account No : 022-022866-8 Swift Code : DBSSSGSG

*Please include your name and payment details as reference when you make the transaction. Upon completion, please provide a copy of the transaction slip for our reference and record.

(If Applicable) *Please (P)

Name of Delegate/s Title Member ID Discount Code *Attending GALA DinnerEmail Address

¢Yes¢No

¢Yes¢No

¢Yes¢No

¢Yes¢No

¢Yes¢No

¢Yes¢No

(For PSIA 2014 Delegates Only)

(Invitation to the GALA Dinner is extended to Annual Conference Delegates Only)

10% Group Discount if you register 4 or more!