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The rapid expansion in the region and the consequent expectation from the Management is beginning to make profound changes in the profession. The Internal Audit community is bracing itself to face the challenge by equipping its teams across the levels to align its mission with that of the business.
As part of the ongoing efforts to provide platform to share knowledge, the IIA UAE Chapter has organized a one day seminar on “Sharing Best Practices” on 13th November 2007 at the Abu Dhabi Chamber of Commerce & Industry Auditorium (map below/ attached). Key Internal Audit Executives from Abu Dhabi and Dubai have been invited to share their best practices so as to elevate the level of Internal Audit practices in the region. The event will have current and relevant topics covering Risk Management, Outsourcing, Audit Value Addition, Joint Audit & Quality Reviews and Key Fraud Indicators.
The Board of Governors of the IIA UAE Chapter is pleased to invite you to attend the seminar and benefit from the participation.
The event carries 4 hours CPE Credits
The Program details are as follows:
| “Sharing Best Practices” - Tuesday 13th November 2007 at the Abu Dhabi Chamber of Commerce & Industry Auditorium |
| 08:00 - 08:30 |
Seminar Registration and Coffee |
| 08:30 - 08:45 |
Welcome & Introduction
Abdulrahman Al Hareb, President – IIA UAE Chapter |
08:45 – 09:30 |
Overview of AS/NZS 4360:2004 Risk Management Standard and a case study of the Standard's usage for Business Risk Management
Kim Klippenstein, Business Risk Management Team Leader – ZADCO |
09:30 – 10:15 |
The Benefits and Limitations of Outsourcing
Haider Najim, Chief Audit Executive - ALDAR Properties |
| 10:15 – 10:30 |
Coffee Break |
| 10:30 – 11:15 |
The Role of the Internal Auditor – Policeman or Value Adder ?
Andrew Fisher, Head of Internal Audit - Etihad Airways |
| 11:15 – 12:00 |
The Value in Undertaking Joint Audit & Quality Reviews
Abdulqader Ali, Director Group Internal Audit & Business Excellence - Dubai World / IIA UAE Chapter Board Member |
| 12:00 – 12:15 |
Coffee Break |
| 12:15 – 13:00 |
Fraud Risk Management………Be Aware of Current Fraud Trends
Simon Padgett, Group Risk & Internal Audit Manager - Al Fahim Group |
| 13:00 – 13:15 |
Vote of Thanks - Abdulrahman Al Hareb |
13:15 |
Prayer Break and Lunch |
Location Map for ADCCI
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