Log in

Governance, Risk & Compliance for Internal Audit 2014

  • 16 Jan 2014
  • 9:00 AM - 5:00 PM
  • Regal Hongkong Hotel, Hong Kong


Governance, Risk & Compliance for Internal Audit 2014

Rising up to Today’s Rigorous Regulatory Climate with Internal Audit Excellence

13-14 January 2014, Sheraton Towers, Singapore

16-17 January 2014, Regal Hongkong Hotel, Hong Kong

 Tackle the intricacies of internal controls with case studies & insights from:


* Certain case studies will be presented at a single venue only

Programme Highlights:

Internal Audit Landscape Examining latest trends and developments in Governance, Risk & Compliance 
Regulations & Latest Updates What internal auditors can do to ensure compliance with FCPA
Governance, Risk & Compliance Balancing cost & effectiveness of GRC controls
Corporate Governance  Driving internal compliance that responds to market and regulatory developments
Cross Functional Collaboration  Determining boundaries for extended involvement – how internal audit stays independent
Fraud Detection & Prevention Utilising advanced tools and techniques to identify red flag indicators and warning signs of fraud
Fraud Investigation Insights into data analytics, forensics & interviewing techniques    
Data Analytics Acquiring appropriate data, identifying & designing relevant analytics
Continuous Auditing Analysing risks & capital requirements before embarking on continuous auditing    
I.T & Cyber Security Risk Management Making sense of emerging trends in technology and impact on businesses
IA Challenges & Controversies Talent management & dealing with globalisation complexities in 2014 & beyond 

Maximising Internal Audit impact for 2014 & beyond – are you set for it?

2013 has seen the emergence of unexpected governance and fraud scandals in leading multinational organisations. The year 2014 is set to be another roller coaster year amid continued economic volatility, technological advances, globalisation, political and regulatory revisions. The complexity and unpredictability in the business landscape has placed increasing pressure on internal audit to keep up with the internal control environment not only by sieving out inefficient processes, but also to provide strategic advice on ways to improve business practices and build new capabilities to achieve desired results. This expanded scope, coupled with dwindling resources, makes it imperative for internal audit functions to maximise capabilities in order to do more with less – or risk possible corporate governance fallouts which are detrimental to the organisation.

Do you fully understand the impact of latest regulatory changes and how to cope?

Can you effectively assess present and projected fraud risks, recommend and monitor appropriate controls?

Are your organisation’s internal controls sufficient to ensure data security and privacy in this digital age?

Join us at Pacific Conferences’ 10th Internal Audit event to equip yourself with fresh ideas and proven strategies to change trajectory towards greater internal audit performance. Hear how leading practitioners from Cummins, AIG, MasterCard, Olam International, Chanel, Alibaba Group, Tiger Airways, Fossil, FWD, Vanguard, SIRVA & more untangle the convoluted web of GRC to achieve effective internal control systems. Gain strategic implementation know-hows on data analytics, continuous auditing, cross-functional collaboration & other emerging areas to create competitive advantage by contributing to sustainable business improvements. Walk away with newfound insights on both current and imminent critical risk areas to fulfil expanded roles and meet heightened expectations.

Register now to transcend into a whole new level of business performance with a revitalised IA function! 

For more information please click here, or you can Register Now.

For conference enquiries, please contact:
Ms. Elicia Foo
Tel: (65) 6592 7355 or Fax: (65) 6338 6702
Email: elicia@conferences.com.sg

For sponsorship, exhibition and partnership opportunities, please contact:
Ms. Charmaine Neo
Tel: (65) 6592 7352 or Fax: (65) 6338 6702
Email: charmaine@conferences.com.sg

Click here for more information

Powered by Wild Apricot Membership Software