This is a past event. Registration is closed. View other The Institute of internal Auditors Philippines, Inc. events.
Event Details
This event will provide members the opportunities and occasions for learning, bench-marking and knowledge sharing among peers in the same field.
Oct 16 - 18, 2019 GMT+8
Add to CalendarWaterfront Hotel & Casino Cebu City
Salinas Drive
Cebu City, Central Visayas, Philippines
Show on map
Agenda
- Day 1 (October 16, 2019)
- 09:00 - 13:30Registration
- 13:30 - 02:00Opening Ceremonies
- 02:00 - 02:15Welcome Remarks
- 02:15 - 03:00PS1: Optimizing the Role of Internal Audit in Nation Building*topic is subject to change without prior notice
- 03:00 - 03:45PS2: Embracing DisruptorsDisruptors secure a foothold even in the low end of the market due to innovations and new ideas which eventually improve the lives and answer the needs of the consumer. In this session, several disruptor leaders in the industry of retail, transportation, among others shall discuss their ideas & innovations which improved the lives and addressed the needs of the consuming public. In this session, internal auditors are able to widen their business acumen, update them with the current and emerging digital trends, and equip them of ideas on how to audit organizations considered as disruptors.
*topic is subject to change without prior notice - 03:45 - 04:30Networking Break + PM Snack
- 04:30 - 05:15PS3: Revised Corporation Code: Challenges and Opportunities"Republic Act 11232 or An Act Providing for the Revised Corporation Code of the Philippines was signed into law by President Rodrigo R. Duterte on February 20, 2019 and took effect on February 23, 2019. It amends the 38-year-old Corporation Code in an effort to improve the ease of doing business in the Philippines. Among others, the notable changes made in the revised corporation code are removal of the minimum number of incorporators, defined punishable offenses, minimum capital stock, corporate term, one-person corporation, corporate officers, nationality of a corporation and provisions that permit the electronic filing of reportorial requirements and attendance in meetings via remote communication or in absentia.
With these changes, challenges as well as opportunities knock in several aspects including corporate good governance, minority protection and fraud. Auditors should reach out with the stakeholders by performing relevant assurance and consulting activities and providing them recommendations in taking every opportunity to build a stronger corporation and how to embrace each challenge to upgrade further."
*topic is subject to change without prior notice - 05:15 - 07:00Welcome Dinner
- Day 2 (October 17, 2019)
- 08:30 - 09:00Recap and Announcements
- 09:00 - 09:45PS4: Data Science: Predicting in a World of UncertaintySince the ancient times, the art of uncovering the insights and trends in data has helped ancient Egyptians to increase their efficiency in tax collection and to predict flowing of the Nile river every year. In this session, the internal auditor will have a look a how data science practitioners are able to work with data to predict the unknown.
- 10:00 - 10:45Concurrent Session 1• Auditing Family-Owned and Closed Corporations
• Third-Party Risk Management
• Fraud Trends: Threats from Emerging Markets
• Upgrade: In Demand Skills Required from Internal Auditors
*topic is subject to change without prior notice - 10:45 - 11:15AM Networking Break
- 11:15 - 12:00PS5: Embracing the Culture of Innovation"In order to keep up with emerging risks, the IA function must be able to embrace a culture of innovation. IA must be involved in an environment which supports creative thinking, advances efforts to gain economic and social value from new knowledge. IA is now being challenged to not only recommend innovative ways of mitigating risks in connection with its audits, but also in generating its own new & improved services or processes.
For this topic, IA needs to learn how an organization develops and nurture a culture of innovation vis-à-vis retaining values & good governance."
*topic is subject to change without prior notice - 12:00 - 12:30Group Picture Taking
- 12:30 - 13:45Lunch
- 13:45 - 14:15Ice Breaker Games
- 14:15 - 15:00PS6: Building Resilience in the Face of Uncertainty
- 15:00 - 16:00Concurrent Session 2• Key Challenges in Internal Auditing and Effective IA Practices of Banks/FIs
• Environmental, Social and Governance
• Auditing Cybersecurity Governance
• Coaching and Mentoring Tomorrows Auditor-Leaders
*topic is subject to change without prior notice - 16:00 - 16:30PM Networking Break
- 16:30 - 17:30PS7: From Good to Great*topic is subject to change without prior notice
Joey Reyes
Facilitator at Powerspeak
- 17:30 - 19:00Announcements / Free Time
- 19:00 - 21:00Award & Recognition night / Dinner
- Day 3 (October 18, 2019)
- 08:30 - 09:00Recap and Announcements
- 09:00 - 09:45PS8: Digital IA and Agile Auditing*topic is subject to change without prior notice
Norman Bucsit
Senior Solutions Consultant at Galvanize Asia Pacific
- 09:45 - 10:30PS9: Corporate Governance and Ethics Program Audit TechniquesCorporate governance exists to facilitate effective, prudent and effective management which can deliver long term sustainability to the organization and its stakeholders. This also serves as a system or framework by which organizations are led and controlled. Ethics, on the other hand, provides for the moral principles that govern a person's behavior or conduct of an activity. Individual ethics, collectively, can permeate the organization' culture and degree of governance. In this session, the internal auditor is expected to gain insights on governance and issues on ethics at the management level.
Frank Numann
Independent Governance and Anti Bribery Consultant
- 10:30 - 11:00Networking Break + AM snack
- 11:00 - 11:45PS10: Relieving Stress at Work with Short MeditationsInternal auditors usually work for long hours and stressors can be present in the work place and at home. Tight deadlines, volume of administrative tasks, reporting demands and managing business relationships at the same time, may lead to burn out. This session introduces the art of short meditations which may help relieving stress at work and this method may be applied anywhere.
*topic is subject to change without prior notice
Sara Black
- 11:45 - 13:00Lunch
- 13:00 - 13:45Concurrent Session 3• Tricks of the Trade in Remote Auditing
• Internal Auditing in Compliance with PFRS
• Keep It Under Control: Money Laundering Risk
• The Growth Mindset for Higher Achievement
*topic is subject to change without prior notice - 13:45 - 14:45Concurrent Session 4• Auditing Business Continuity Management
• Demistifying Data Governance: Foundation for Growth and Control with Data
• Shady Business: The Popularity of white Collar Crime
• What Lies Ahead? Career Paths for Internal Auditors
*topic is subject to change without prior notice - 14:45 - 15:30PM Networking Break
- 15:30 - 16:30PS11: Ikigai: Matching Your Life Purpose with Your Career"Ikigai is the Japanese concept meaning ""reason for being"". Internal auditors, whilst battling for their role in the company, also try to match their life purpose and try to marry this purpose to their internal audit careers.
This session will help the internal auditor reflect and determine if the internal audit career as a profession can also be meaningful."
*topic is subject to change without prior notice
Jonathan Yabut
- 16:30 - 17:00Closing Remarks
- 17:00 - 19:00Travel to Marina Sea View
- 19:00 - 21:00Send-Off Party / Dinner
Speakers
Christian Alis
Senior Data Scientist at ACCeSs@AIM
Read Bio
Mark Anthony Almodovar
Risk Assurance Director of Isla Lipana & Co.
Read BioSara Black
Read Bio
Duchess Marie Cruz
Senior Audit Expert at Procter & Gamble International Operations SA-ROHQ
Read BioNorman Bucsit
Senior Solutions Consultant at Galvanize Asia Pacific
Read Bio
Fe Marie Cabantac
President at Philippine Society of Talent Development
Read Bio
Joseph Ian Canlas
Partner Risk Advisory Services at Sycip Gorres Velayo & Co. (SGV & Co.)
Read Bio
Yu Ming Chin
Founder & Executive Director of Viventis Search Asia
Read Bio
Jovel Cipriano
Co-Founder of Skipper Labs, Inc
Read Bio
Christopher Ferareza
Partner, Audit & Assurance at P&A Grant Thornton
Read Bio
Maria Rosell Gomez
Risk Assurance Partner at PwC Philippines
Read Bio
Diwa Guinigundo
Former Deputy Governor at Bangko Sentral ng Pilipinas
Read Bio
Wai Khin Hoi
Director of RSM Singapore
Read Bio
Jeffrey Lacson
SVP & CFO at AIG Philippines
Read Bio
Jerry Leal
Director of AMLC Secretariat
Read Bio
Chester Liew
Director, Head of GRCs at Mazars Singapore
Read Bio
Francis Ed. Lim
Senior Partner at ACCRALAW
Read Bio
Christiane Joymiel Mendoza
Partner, Risk Advisory Services at SGV & Co.
Read Bio
Jonathan Juan Moreno
Chief Strategy & Governance Office at Metro Retail Group
Read BioFrank Numann
Independent Governance and Anti Bribery Consultant
Read Bio
Mark Joseph Panganiban
General Manager at Dragon Pay
Read Bio
Alvin Dave Pusing
Director, Risk Consulting of PwC Philippines
Read BioJoey Reyes
Facilitator at Powerspeak
Read Bio
Juancho Robles
Managing Partner & CEO of Chan Robles & Company
Read Bio
Armi Stephanie Trenas
President & Principal Consultant at Learning & Performance Partners, Inc.
Edel Mary Vegamora
Executive Vice President Chief Audit Executive and Head of Internal Audit Group at Rizal Commercial Banking Corporation
Read Bio
Cesar Villanueva
Founding Partner at Villanueva, Gabionza & Dy
Read BioJonathan Yabut
Read Bio
Documents
Sponsors and Partners
Organizer
DIAMOND SPONSORS
PLATINUM
Media Partner
GOLD
SILVER
BRONZE
Tickets
- MEMBER
This ticket is available for a limited time only. Strictly for IIAP members.
- โฑ21,000
- NON-MEMBER
This ticket is available for a limited time only. Strictly for IIAP non-members.
- โฑ24,000
- IIAP BOT/Past Presidents
This ticket is strictly for IIAP Board of Trustees and IIAP Past Presidents.
- โฑ10,500
Accommodations
Waterfront Hotel & Casino
Book directly through:
Michael Bauzon
Sales Account Manager
Contact No. 0998-594-8586
WATERFRONT HOTELS & CASINOS CORPORATE OFFICE
Email: m.bauzon@waterfronthotels.net
Website: www.waterfronthotels.com.ph
Address: Salinas Dr, Cebu City, 6000 Cebu
Rates: Superior Room (Double occupancy) I PHP 3,900 net
