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Draft Programme


    19:00-21:00 Welcome Reception Hotel Palácio

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    09:00 Registration & coffee MAIN HALL
    09:30 Opening session President of Portugal (Marcelo Rebelo de Sousa), ECIIA President, IPAI President
    09:30-10:00 Plenary 1 THE FUTURE OF EUROPE
    Member of the EP, Guy Verhofstadt (to be confirmed)
    10:00-10:40 Plenary 2 THE FUTURE OF EUROPE
    Elisa Ferreira, Portuguese member of the European Commission (to be confirmed)
    Guy Verhofstadt, MP (to be confirmed)
    Member of the Portuguese Government
    10:40-11:10 Networking break
        MAIN HALL
        MAIN HALL Room 1 Room 2 Room 3 Room 4
        CS 1.1 CS 1.2 CS 1.3 CS 1.4 C.C 1.5
    11:15-12:00 Concurrent Session 1 Ethics for internal auditors
    Patricia Miller, PK Miller Risk Consultancy

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    Connect the dots: Climate-Growth-Reputation
    Portuguese Economists Assotiation (OE), Rui L. Martinho, Raul Marques
    Keeping the internal audit function aligned: KPI:s in the insurance sector
    Martin Studer (CAE, Zurich Insurance Company), ECIIA Insurance Committee

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    The internal auditor ambition model
    Hans Nieuwlands, IIA Netherlands

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    Virtual Internal Audit
    EY, Portugal
    12:00-13:15 Lunch MAIN HALL
    13:15-13:45 Plenary 3

    Internal audit in the age of transformnation
    Jenitha John, Chairman of the Board of IIA Global

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        MAIN HALL Room 1 Room 2 Room 3 Rooom 4
        CS 2.1 CS 2.2 CS 2.3 CS 2.4 CS 2.5
    14:00-14:45 Concurrent Session 2 Auditing supervision in a multinational and multicultural environment - the Eurosystem experience
    Portuguese and European Central Banks
    Basel IV + Solvency II, panel
    Insurance and Pension Founds Authority (PT), Margarida Corrêa de Aguiar
    Portuguese Central Bank
    Corporate Social Responsibility: Is the business what it says it is? Scenario planning and war gaming Data analytics audit
    Rui Sousa, SONAE
        CS 3.1 CS 3.2 CS 3.3 CS 3.4 CS 3.5
    15:00-15:45 Concurrent Session 3 The Future of 3 Lines of Defence, panel
    Jenitha John, Anton van Wyk, Flemming Ruud

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    People analytics
    Economics & Management Lisbon School (ISEG)
    Assessing the exploitation of digitalisation opportunities
    Bruno Horta Soares, ISACA
    Cybersecurity:deepfake, the age of desinformation
    Técnico Lisboa (IST)
    Calculating reputational risks (to be confirmed)
    15:45-16:15 Networking break
        CS 4.1 CS 4.2 CS 4.3 CS 4.4 CS 4.5
    16:45-17:30 Concurrent Session 4

    Moving into a decade of a heightened scrutiny
    Anton van Wyk, PwC

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    The corporate governance in Portugal and the challenges ahead for  the Internal audit function
    Antonio G. Mota, IPCG (PT)
    The 3 LoD model

    What does business disruption means to different sectors? Anti money laundering
        CS 5.1 CS 5.2 CS 5.3 CS 5.4 CS 5.5
    17:30-18:15 Concurrent Session 5 Identifying compliance risks
    Andrew Bailey, Airbus

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    Data as fundamental enabler for digital transformation and key challenges for internal auditors to assess data management practices within their organisation
    Portuguese Central Bank
    Paul Sobel

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    Auditing Culture & Ethics
    EY Portugal
    To be informed
  • FRIDAY, OCTOBER 23RD, 2020

    08:00-09:00 Registration & coffee MAIN HALL
    09:00-09:30 Plenary Session 4 Internal audit role in brand value & reputation
    Portuguese CEO with international profile
        MAIN HALL Room 1 Room 2 Room 3 Rooom 4
        CS 6.1 CS 6.2 CS 6.3 CS 6.4 C.S 6.5
    09:45-10:30 Concurrent Session 6 COSO
    Paul Sobel

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    Pooled audits
    Court of Auditors (PT)
    European Court of Auditors

    Wants and needs of today's workforce
    Catholica Lisboa (UCP), Coimbra Management School (ISCAC)

    Artificial intelligence

    Cyber security audit
    EY, Portugal
    10:30-11:00 Networking break MAIN HALL
        CS 7.1 CS 7.2 CS 7.3 CS 7.4 CS 7.5
    11:00-11:45 Concurrent Session 7 Culture pulse check
    Natacha Theytaz, Global Head of Novartis Business Assurance & Advisory

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    Margarida Matos Rosa, Competition Regulator (PT)
    Measuring the organisation's attractiveness to talent Internal audit in corporate Governance
    Portuguese Central Bank
    Assessing agile controls.
    11:45-13:00 Lunch MAIN HALL
        CS 8.1 CS 8.2 CS 8.3 CS 8.4 CS 8.5
    13:00-13:45 Concurrent Session 8 Lessons learned:Volkswagen emissions scandal Auditing climate change risk based on sector
    National local authorities, European expert
    Upcoming accounting standars, Panel
    Manuel Ribeiro da Costa, Securities Market Comission (PT)
    Luísa Anacoreta Correia, Association of Chartered Certified Accountants (PT)

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    World Economic Forum (to be confirmed)
    The importance of an innovation strategy for Internal Audit
    Portuguese Central Bank
    14:00-14:45 Plenary 5

    Olivier Boutellis , CEO Accountacy for Europe (to be confirmed)
    Azucena Viñuelas, Head of Audit Department EDP

    14:45-15:15 Networking break MAIN HALL
    15:15-16:00 Plenary 6 Inspirational speaker
    16:00-16:15 Conclusions Conclusion and conference 2021
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