1. finance
2. accounting and auditing

www.theiia.org/chapters
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31st May to 2nd June 2015
Venue: Grand Hyatt Hotel, West Bay
Opening Address By:
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communicatio
HE Abdulla bin Hamad Al-Attiyah
Chairman of the Abdulla bin Hamad Al-Attiyah Foundation for Energy and Sustainable
Development and Former Deputy Prime Minister and Minister of Energy and Industry
IIA Qatar Chapter proudly
presents the 5th National
Conference 2015 themed:
“Auditing Matters”
A fantastic and informative event where you will
hear from more than 35 internationally renowned
speakers about the role of Internal Audit viz the
COSO framework, auditing techniques, etc.
Registrations:
Registration is now open.
Please see overleaf for contact and registration details.
www.iiaqatarconference.com
01
CONFERENCE
OVERVIEW
02
CONFERENCE
OVERVIEW
www.iiaqatarconference.com
Sunday, 31 May 2015, 7:30 am to 5:00 pm
Day 1: Internationally renowned speakers addressing topics listed in the
program outline with three concurrent workshops. (one in Arabic)
Monday, 1 June 2015, 8:30 AM to 5:00 PM
Day 2: Internationally renowned speakers addressing topics listed in the
program outline with two concurrent workshops.
Tuesday, 2 June 2015, 8:00 AM to 4:30 PM
Day 3: Internationally renowned speakers discussing topics listed in the
program outline with one workshop and two concurrent training sessions.
Internal Audit’s role in enhancing the control environment
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Boardroom Talk - Panel discussion - What the Board members and Audit
Committee members expect from CAE’s
Beyond disaster recovery: becoming a resilient business!
Be the change you want to see
Governance and Compliance – Two sides of the same coin?
Internal Audit’s role in assessing Risk Management and the Control
Activities
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Panel discussion - The Risk and Reward paradox
Is Audit the catalyst in the business?
What is the Auditors appetite to limit audit risks?
Operational effectiveness
Natural gas pipeline explosion! Where were the Auditors?
Internal Audit’s role in assessing information and communication
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Panel discussion - Global developments in communication media
Panel discussion: Importance of effective information sharing to stimulate
communication to improve governance, risk management, compliance and
performance
Internal Audit’s monitoring role
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03
CONFERENCE
WORKSHOPS
Internal Audit Analytics through Visualization
Chief Audit Executive Forum: Putting heads, minds and hearts together.
1. Mechanisms to protect digital data and processes
2. (Arabic)Supply chain management: The role of the Internal Auditor
3. Chief Audit Executives Forum: How to develop Audit leaders
4. Social media and the impact on productivity, communication and
information sharing
5. Qatar Internal Audit Olympics 2015
6. The three elements within the Fraud triangle and how to effectively identify
fraud risk
04
WHO SHOULD
ATTEND
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SPEAKERS
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SPONSORSHIP
www.iiaqatarconference.com
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Internal Auditors
Forensic Accountants / Auditors
Governance, Risk, Finance and Compliance Professionals
Risk Managers
Information Technology professionals
Students (Auditing and Accounting)
Supervisory and Regulatory Bodies
“Five KEYNOTE SPEAKERS plus IIA Board Chairman Mr. Anton van Wyk”
(Other speakers in alphabetical order of their first name)
• Mr. Abdullah Al-Rowais, Chief Audit Executive, Mobily, KSA
• Mr. AbdulQader Obaid Ali, UAE
• Mr. Ala’ Abu Naba’a, CAE and AC Secretary, Arab Open University, Kuwait
• Mr. Ali Bin Mohammed Al- Muwaijei, Executive Director Ajman Municipality, UAE
• Mr. Andrew Garrett, Partner & ME Internal Auditing Leader, PWC
• Mr. Anthony Blenkley, Director of Internal Audit, UAE & Qatar, Moore Stephens
• Mr. Basem Hijaz, Chief Audit Executive & AC Secretary, Qatari Investors Group
• Mr. Bipin Shete, Regional Partner Advisory, BDO Qatar
• Mr. CN Srivatsan, Founder, Astral Consulting Ltd
• Mr. Fadi Tahboush, Chief Internal Audit Executive
• Mr. Indumon Das, Regional leader, Deloitte Data Risk Analytics Services
• Mr. Iyad Mourtada, Director Openthinking, UAE
• Mr. Matthew White, Director, IT Risk Assurance Leader, ME, PWC
• Mr. Mohamed Khamis, Audit Expert, ThomsonReuters
• Mr. Mohammed Siddiqui, Audit Committee Member, Etihad Airways, Past CAE Emirates Airlines
• Mr. Nagesh Suryanarayana, Director Protiviti ME
• Mr. Naji Fayad, Chairman of AC, ARABIA Insurance Cooperative (KSA) and CFO ARABIA (Lebanon)
• Mr. Nicholas Cameron, Director Forensics, KPMG
• Mr. Paolo Borghesi, Qatar Leader, Deloitte Information Technology Risks
• Dr. Rama K Subramanium, Director and CEO, Valiant Technologies Pty Ltd
• Mr. Steven Meyers, Principal Meyers Nave Law firm
• Mr. Will Brown, Director, Enterprise Resilience, PWC
• Mr. Yousef Al-Mobarak, IIA KSA Chairman of the Executive Committee
Sponsorship packages are also available for corporate sponsors:
• Platinum Sponsor QAR 60,000 (Free entry 10 delegates)
• Gold sponsor QAR 30,000 (Free entry 5 delegates)
• Silver sponsor QAR 15,000 (Free entry 2 delegates)
• Bronze Sponsor QAR 5,000 (Free entry 1 delegate)
For further information:
Mobile +974 55189260
[email protected]
Please deposit or transfer the conference registration and sponsorship fees
(as applicable) in the account as stated below:
Bank
: Doha Bank
Account Name
: The Institute of Internal Auditors
Account Number : 240-454972-001-0010-000
IBAN
: QA02 DOHB 0240 0454 9720 0100 1000 0
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Auditing
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REGISTRATION
08
TRAINING
STREAMS
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Finance
Register online at: www.iiaqatarconference.com and send the payment
details to: [email protected]
Ethics
Head of Registration
Risk mMob:
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Conference Fee*
Member** : QR 1,200
Non Member : QR 1,600
Student : QR 300 (Students must present student ID cards for registration)
TRAINING STREAMS (Day 3 – 9:15am to 4:30pm) (Choose 1 only)
1 - COSO Audit Training
2 - IT Security Training
Register online at: www.iiaqatarconference.com
* Inclusive of conference days with workshop, excluding training
** Includes members of IIA Qatar Chapter and other IIA Chapters worldwide,
Chartered Accountants and members of QCPA and SAA.
Once registered, you will get a confirmation e-mail with payment instructions.
Fees for attending only training: QAR 400.00
Register at : www.iiaqatarconference.com
For more information about IIA Qatar Chapter: www.theiia.org/chapters
Booking will be on first come first serve basis. Accordingly, please select the
workshop(s) you would like to attend
09
SUMMARY OF
CONFERENCE
SCHEDULE
Day, date
Time
Event
Sunday, 31 May 2015
7:30 am to 5:00 pm
Conference
Monday, 1 June 2015
8:30 am to 5:00 pm
Conference
8:00 am to 12:05 pm
Conference
9:15 am to 4:30 pm
Trainings
Tuesday, 2 June 2015