The Institute of Internal Auditors Bombay Chapter India Annual Conference MIND THE GAP DATE 2nd & 3rd MARCH 2015 VENUE HOTEL WESTIN, Mumbai MIND THE GAP Internal auditors have an essential need for independence – it is a requirement for the profession. Alongside this independence, there is a growing and sometimes competing priority for Internal Audit to partner with management. This strategic direction has forced a discussion with audit, risk and compliance teams around the world to evaluate how Internal Audit can MIND THE GAP and work together toward common goals, leverage resources and better inuence and impact business performance. THE INSTITUTE OF INTERNAL AUDITORS INDIA AND BOMBAY CHAPTER IS PLEASED TO HOST THE ANNUAL CONFERENCE ON 2ND RD AND 3 MARCH 2015 AT HOTEL WESTIN, MUMBAI. The internal audit strategy is fundamental to remaining relevant and playing an important role in the organisations overall governance risk management and internal controls. The conference promises exposure to host new ideas on how internal audit can bridge the gap between business needs competently and succeed in raising the bar of the internal audit profession. The Theme “Mind the gap” would be truly a global event for chief audit executives, chief nancial ofcers, chief technology ofcers and members of this fraternity to gather, network and exchange information on the various new rened practices of internal audit adopted globally. In addition there would be brain storming deliberation on the challenges that the internal audit profession would have to overcome by bridging the gap. We expect a 200 + key people from the India region to our city for this mega event. The 2015 Annual conference provides an excellent opportunity to not only the delegates in thought leadership discussions but also to various partners to interact with decision makers across India. The conference promises to be the largest gathering of internal audit professionals under one roof. It promises to provide numerous opportunities to network and exchange ideas. It is a great honor and pleasure to invite you all to attend the 2015 IIA Annual conference Mumbai, India. Your support will contribute in making this event a success. Mr. Nagesh Pinge, President – The Institute of Internal Auditors, India. Mr. Adithya Bhat, President – The Institute of Internal Auditors, Bombay Chapter. Conference Topics – Snapshot • Implications from Companies Act (Internal Auditor responsibility/ Fraud reporting/ board review of internal controls) • COSO 2013- Implementing the framework • Strategic Risk linkage to IA • Looking ahead - IA 2020 • Cyber Security Threats • IA Analytics • • Mitigating Fraud Risks st Detailed speaker and topics will be emailed by 31 January 2015. Conference Outline The 2015 event will feature : • Unforgettable key note speakers from India who are respected subject matter experts. • 8 tracks across 2 days on thought provoking topics. • A Programme that offers 16 Continuing Professional Education Credits across 2 days. Sessions will be a mix of knowledge sharing presentations and panel discussions conducted by xperienced and well known professional from Corporate World and big consultancy rms. Mr. Bob Hirth – Chairman COSO and Mr. Richard Chambers Global CEO – The Institute of Internal Auditors IIA will be inaugurating the conference. Conference Partners Platinum Partner Gold Partner Silver Partner Associate Partner Registration Information “Contribution to IIA” IIA Members Non-Member 10% discount on nominations & payments prior to January 31, 2015 Rs 13,500 Rs 17,000 Fees Include service tax Contribution to IIA of Rs 13,500 entitles the donor to get a single complimentary invite for the 2015 IIA Annual conference Discount for ESGI Members ESGI - 10 to 20 members ESGI - > 20 members 3 or more Delegate 5% 10% 5 or more Delegate 10% 15% 10 or more 15% 15% ESGI members can nominate a non member at member discounted rate provided the individual is working in the same organization. Cancellation Fees All Delegates On/Before Feb 15 After Feb 15 Rs 6,500 No Refund Cancellation Procedure Cancellation must be in writing/email to IIA India and the respective cancellation fee will be applicable. If a delegate is unable to attend, for whatever reason, without giving notice or cancels after February 15, 2015, there will be no refund and in case the fees have not been paid will remain payable in full. However, based on the discretion of the conference committee, a credit after deduction of cancellationfees, as determined may be allowed. This credit can be used for any events of IIA India - Bombay Chapter held before December 31, 2015 How to Register? Step 1 Fill form Step 2 Make NEFT payment or send cheque to IIA Bombay Chapter Step 3 Email payment details to [email protected] with payment reference to track the payments Account Name Name of the Bank The Institute of Internal Auditors, Bombay Chapter ICICI Bank Limited Bank Branch Andheri (West) Bank Address Sagar Avenue, S V Road, Andheri (West), Mumbai - 400058. INDIA. Account Type Savings Account No. of IIA Bombay IFSC Code SWIFT Code 001101210994 ICIC0000011 ICICINBBCTS IIA India - Bombay Chapter Office 209, Sagar Avenue, S V Road, Andheri (West), Mumbai – 400058. INDIA Tel: +91 22 67103351. Email: [email protected] Website: www.iiaindia.org General Conference Information IIA India Executive Council IIA Bombay Executive Council Purav Gala + 91 9820920060 Vice President, IIA Bombay Nagesh Pinge President of IIA [email protected] Sumant Chadha Senior Vice President of IIA [email protected] Adithya Bhat + 91 9819453600 President, IIA Bombay K Vidyadharan Vice President of IIA [email protected] Shivali Marfatia Secretary of IIA [email protected] Manoj Agarwal +91 8451041846 Secretary, IIA Bombay Sunil Gaitonde + 91 9323751597 Treasurer, IIA Bombay R Ramarao Treasurer of IIA [email protected] Dr Debashish Mitra Joint Secretary of IIA [email protected] Burzin Dubash +91 9820155221 Joint secretary, IIA Bombay S. Bhaskar +91 9987615981 Annual Conference Committee Chairman For any questions on the Conference, please contact IIA Bombay Ofce: Ms. Sweta Achrekar + 91 22 6710 3351 Email: [email protected] Schedule Changes At times, it may be necessary to cancel, reschedule, or substitute a conference session, speaker, and/or topic after registration has been conrmed. The IIA Bombay Chapter will publish the updated itinerary on its website and will send email communication at reasonable intervals. IIA Bombay Chapter will not be responsible to communicate to each registrant and will not accept any penalties related to the canceling or rescheduling of programs. We Look Forward to Meeting You! 2015 IIA India Annual Conference 2nd & 3rd March 2015, Hotel Westin, Mumbai A joint initiative between “ The Institute of Internal Auditors, India and The Institute of Internal Auditors Bombay Chapter ”.
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