"Internal Audit and Corporate Risk have reached a critical time for their role and perception by management"
"Both Audit's and Corporate Risk's unique positions within GRC are vital. Only through innovation will they succeed in their goals. These innovations depend on goals which include self-assessment, ERM, technology, compliance and business integrity"
"Developments in self-assessment have to be liberated through embedded testing, or continuous monitoring"
"Strengthening Enterprise Risk Oversight has recently gained significant attention. Companies must review the COSO framework and recent guidance on ERM, then re-examine its risk philosophy, risk appetite and formulate a company-wide definition of risk and tolerance levels"
"This event is unique in that it brings together both Chief Audit Executives and Chief Risk Officers, so that both perspectives can be discussed"
"Risk issues such as Key Risk Indicators, Project Risk, Risk Aggregation, Business Continuity, Supply Chain Risk and Financial Risk are explored in great detail in this forum"
"As an Audit or Risk professional, this forum offers a variety of knowledge-sharing and practical experiences that you can learn from and apply in your own organisation"
"Internal Audit & Corporate Risk Innovation 2010" Geneva November 11-12, 2010 -Here from 33 In-House Audit & Risk Directors -TWO Dedicated Streams: Tailor your Agenda -CPE Certificates Available (all in-house) Practical Insights, Unbiased information Ethics, Emerging Markets, Forensic Investigations, Compliance & IT Forensics
33 Case Studies from Audit and Risk Directors
27+ Heads of Audit, ERM or Risk or C-level Executives.
More senior level speakers than any other audit or risk event
15+ different countries represented for a global view
15+ different industries represented: variety of perspectives
5 Advanced Fraud sessions:
The ONLY event in Europe to provide both a strong Corporate Risk & Internal Audit Component in GRC, ERM and Fraud
Executive Guest Speakers include:
Director of Internal Audit GAVI Alliance
Director of Internal Audit Electronic Arts
SVP, Head Group Internal Audit Adecco
VP Corporate Audit, Bertelsmann
Head of Internal Audit EMEA, Eaton
VP Finance & Head of Global IA, Actavis
Director Audit, Emerging Markets, Barclays
SVP & Head of Audit, InterContinental
Director Audit Europe, CEEMA & AP, Kraft
Manager Audit Europe & Africa Accenture
Founder, Intl Corporate Governance Network
Senior IT Audit Manager, Liberty Global
Head of Audit Skania, Skania
Audit Director Lafarge
Director of Internal Audit EMEA IBM
Head of Group Audit & Risk, COLT Telecom
Senior Program Manager HP
Director, ERM, Paychex
Chief Risk Officer, DLA Piper
Chief Risk Officer, Katoen Natie Group
Group Risk Manager, Syngenta
Director of Risk Assurance, Morgan Crucible
Group Risk & Insurance Manager, Securitas
Head of Risk, Nokia Siemens Networks
Chief Risk Officer, Haci Omer Sabanci
Head of Operational Risk, Virgin Media
Head of 2OPC / Risk Mitigation, BNPP
Head of ERM, Willis
Corporate Risk Director, Vale
Director of Risk Management, Pirelli
VP Corporate Risk, Alcatel-Lucent
Director, Risk Office, Novo Nordisk
IT Risk Manager, Zurich Insurance
To see
testimonials from our previous Audit event, please click here
