Roma ECIIA 2009 Conference

You can find down below all presentations that were held at the Istanbul 2004 ECIIA Conference. You can download each presentation separately if you click on the presentation title.

Thursday, 29 October 2009

GENERAL SESSIONS ''The Role of Internal Audit in the Relationship Between Corporate Governance, Strategy and Sustainability'' by Mervyn King

CONCURRENT SESSIONS

TRACK A - Corporate Governance: risk & control following the global financial crisis

• A1 - ''The Financial sector: risks, controls and assurance after the financial crisis'' by Daniel S. Nelson
• A2 - ''The impact on finance on governance in the manufacturing and services industries'' by Enrico Zecchini
• A3 - ''Risk assessment and Audit Strategy in Public Entities'' by Joyce Drummond-Hill

TRACK B - Evolving Risk Perspectives

• B1 - ''Does Your Financial Reporting Capture Risk?'' by Joyce Bigio
• B2 - ''Risk Management and Audit Risk Assessment: how do they converge?'' by Carman L. Lapointe
• B3 - ''How Internal Audit contributes to the Audit Committee on Risk Governance?'' by Rod Winters, Dario Pagani and Mauro Di Gennaro

TRACK C - ICT Governance - Staying ahead of technology

• C1 - ''Cyber Security and Governance on Internet'' by Agostino Ragosa
• C2 - ''The latest in IT security vulnerabilities and other scary tales'' by Edward Gibson
• C3 - ''Shared IT services: how to ensure integrated IT Governance'' by Lily BI, Karine Wegrzynowicz

TRACK S - Expert Presentations

• S1 - ''Practical Steps and Challenges for the Implementation of ERM'' by Stefano Fortunato
• S2 - ''Internal Audit in turmoil: useless compliance or flexible efficiency'' by Farid Aractingi
• S3 - Nic Carrington, Eric Hespenheide

PANEL DISCUSSION - European Corporate

• Governance''European Corporate Governance - Financial Crisis and Issuers'' by Carmine Di Noia
• ''Corporate Governance and the Financial Crisis - The Way Ahead'' by Marcello Bianchi
• 'Corporate Governance through Control Governance'' by Carolyn Dittmeier
• ''ecoDa'' by Juan Manuel Alvarez - Vijande Y Garcia

Friday, 30 October 2009

GENERAL SESSIONS

• ''Leveraging the COSO Framework in an Era of Turbulence'' by Richard Chambers
• ''Managing Risk in Hostile World'' by MacDonnel Ulsch
• ''What lessons Banking Internal Audit Has Learned from the Crisis?'' by Patrice Josnin and Florence Fradin

CONCURENT SESSIONS

TRACK D - Leadership & Communication: key success factors for Internal Auditing

• D1 - ''Internal Audit Departments that truly influence business performance: characteristics and profiles'' by Jesus Izquierdo
  D2 - ''Professional Competence behind Quality'' by Christopher Stokes

TRACK E - Internal Audit - Convincing through quality

• E1 - ''Deliver Value and Assurance in a Complex Context'' by Rita Marino
• E2 - ''Quality Issues in Complex Multicultural Groups'' by Elisabetta Magistretti
• E3 - ''What is Your Project Management secret?'' Prassede Colombo

TRACK F - Ethics / Sustainability Governance

F1 - ''Sailing in stormy weathers: your reputation on stake'' by Giovanni Grossi
• F2 - ''Corporate Culture Audit'' by Sergey Martynov
• F3 - ''Ethical Risk Assessment and Auditing: what is it and how to go about it?'' by Giovanni Fiori

TRACK G - Public Sector

G1 - ''How Internal Audit can Add Value in Public Sector, taking account of risk'' by Chris Butler
• G2 - ''The Public Sector - Balancing Internal, External and Regulatory Control'' Phil Tarling

TRACK S - Expert Presentations

• S4 - ''Leading Trends in Internal Audit'' by Bob Hirth
• S5 - ''Continuous Auditing: displaying and monitoring the Audit Universe with innovative IT-Tools'' by Martin Kling