-
WEDNESDAY, OCTOBER 21ST, 2020
19:00-21:00 Welcome Reception Hotel Palácio -
THURSDAY, OCTOBER 22ND, 2020
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 Government10:40-11:10 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 ConsultancyConnect the dots: Climate-Growth-Reputation
Portuguese Economists Assotiation (OE), Rui L. Martinho, Raul MarquesKeeping the internal audit function aligned: KPI:s in the insurance sector
Martin Studer (CAE, Zurich Insurance Company), ECIIA Insurance CommitteeThe internal auditor ambition model
Hans Nieuwlands, IIA NetherlandsVirtual Internal Audit
EY, Portugal12:00-13:15 Lunch MAIN HALL 13:15-13:45 Plenary 3 Internal audit in the age of transformnation
Jenitha John, Chairman of the Board of IIA GlobalMAIN 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 BanksBasel IV + Solvency II, panel
Insurance and Pension Founds Authority (PT), Margarida Corrêa de Aguiar
Portuguese Central BankCorporate Social Responsibility: Is the business what it says it is? Scenario planning and war gaming Data analytics audit
Rui Sousa, SONAECS 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
People analytics
Economics & Management Lisbon School (ISEG)Assessing the exploitation of digitalisation opportunities
Bruno Horta Soares, ISACACybersecurity:deepfake, the age of desinformation
Técnico Lisboa (IST)Calculating reputational risks (to be confirmed)
Deloitte15:45-16:15 Networking break 16:15-16:45 PLENARY SESSION - PLATINIUM SPONSOR 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, PwCThe corporate governance in Portugal and the challenges ahead for the Internal audit function
Antonio G. Mota, IPCG (PT)MASTER CLASS
The 3 LoD model
What does business disruption means to different sectors? Anti money laundering
KPMGCS 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, AirbusData as fundamental enabler for digital transformation and key challenges for internal auditors to assess data management practices within their organisation
Portuguese Central BankMASTER CLASS COSO
Paul SobelAuditing Culture & Ethics
EY PortugalTo 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 profileMAIN 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 SobelPooled 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
FERMACyber security audit
EY, Portugal10:30-11:00 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 & AdvisoryECN+Directive
Margarida Matos Rosa, Competition Regulator (PT)Measuring the organisation's attractiveness to talent Internal audit in corporate Governance
Portuguese Central BankAssessing agile controls.
PwC11:45-13:00 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 expertUpcoming accounting standars, Panel
Manuel Ribeiro da Costa, Securities Market Comission (PT)
Luísa Anacoreta Correia, Association of Chartered Certified Accountants (PT)World Economic Forum (to be confirmed)
The importance of an innovation strategy for Internal Audit
Portuguese Central Bank14:00-14:45 Plenary 5 Sustainability
Olivier Boutellis , CEO Accountacy for Europe (to be confirmed)
Azucena Viñuelas, Head of Audit Department EDP14:45-15:15 Networking break MAIN HALL 15:15-16:00 Plenary 6 Inspirational speaker 16:00-16:15 Conclusions Conclusion and conference 2021
- 1
