The Institute of Internal Auditors, Bombay Chapter. India. Annual Conference MIND THE GAP DATE. 2nd & 3rd MARCH 2015 VENUE. HOTEL WESTIN, Mumbai

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1 The Institute of Internal Auditors, Bombay Chapter India Annual Conference MIND THE GAP DATE 2nd & 3rd MARCH 2015 VENUE HOTEL WESTIN, Mumbai

2 MIND THE GAP Internal auditors have an essential need for independence it is a requirement for the profession. Alongside this independence, there is a growing and sometimes competing priority for Internal Audit to partner with management. This strategic direction has forced a discussion with audit, risk and compliance teams around the world to evaluate how Internal Audit can MIND THE GAP and work together toward common goals, leverage resources and better influence and impact business performance. THE INSTITUTE OF INTERNAL AUDITORS INDIA AND BOMBAY CHAPTER IS PLEASED TO HOST THE ANNUAL CONFERENCE ON 2 ND AND 3 RD MARCH 2015 AT HOTEL WESTIN, MUMBAI. The internal audit strategy is fundamental to remaining relevant and playing an important role in the organisations overall governance risk management and internal controls. The conference promises exposure to host new ideas on how internal audit can bridge the gap between business needs competently and succeed in raising the bar of the internal audit profession. The Theme Mind the gap would be truly a global event for chief audit executives, chief financial officers, chief technology officers and members of this fraternity to gather, network and exchange information on the various new refined practices of internal audit adopted globally. In addition there would be brain storming deliberation on the challenges that the internal audit profession would have to overcome by bridging the gap. We expect a key people from the India region to our city for this mega event. The 2015 Annual conference provides an excellent opportunity to not only the delegates in thought leadership discussions but also to various partners to interact with decision makers across India. The conference promises to be the largest gathering of internal audit professionals under one roof. It promises to provide numerous opportunities to network and exchange ideas. We have the honor of having Mr Keki Dadiseth, former chairman Hindustan Unilever and Mr Bob Hirth, Chairman COSO as the key note speakers who will bring deep insights. We would like to thank Protiviti for getting Mr Bob Hirth to attend this event. It is a great honor and pleasure to invite you all to attend the 2015 IIA Annual conference Mumbai, India. Your support will contribute in making this event a success. Mr. Nagesh Pinge, President The Institute of Internal Auditors, India. Mr. Adithya Bhat, President The Institute of Internal Auditors, Bombay Chapter. Mr. S.Bhaskar, Chairman - Annual Conference Commitee

3 Conference Outline The 2015 event will feature : Unforgettable key note speakers from India who are respected subject matter experts. 8 tracks across 2 days on thought provoking topics. A Programme that offers 16 Continuing Professional Education Credits across 2 days. IIA "Lifetime Achievement Award Sponsored by Protiviti The Coveted IIA Excellence Awards 2015 Sessions will be a mix of knowledge sharing presentations and panel discussions conducted by experienced and well known professional from Corporate World and big consultancy firms. Mr. Bob Hirth Chairman COSO and Mr.Keki Dadiseth,Former Chairman of Hindustan Unilever limited (HUL), will be inaugurating the conference. Mr. Bob Hirth Mr.Keki Dadiseth

4 Day 1 Theme Session Topic Key Note Address Mr Keki Dadiseth and Mr Bob Hirth Implications from Companies Act (Internal Auditor responsibility/ Fraud reporting/ board review of internal Companies Act 2013 : Time for the rubber to hit the road controls) - Companies Act 2013: IFC-Implementation Technical panel- Road Map & challenges for IFC Implementation Fraud Discussion panel-against Fraud- how a trusting culture could provide an oppoortunity for fraud to occur Strategic Risk linkage to IA ERM -Strategic risk linkage to IA

5 Day 2 Theme Session Topic IA Analytics Technical panel - From Cause to Root Cause- Making IA redundant through technology Transformation Technical panel - IA transformation - Auditing in the Era of digitization - Cloud,cyber, Scurity, social media Legal Compliance Compliance with all laws and regulations - Possible, Probable or Remote Talent Management The Talent Conundrum

6 Conference Partners Platinum Partner Gold Partner Silver Partners Learning Partner Associate Partner Technology Partner Quiz Masters

7 Registration Information Contribution to IIA IIA Members Non-Member Rs 13,500 Rs 17,000 Fees Include service tax Contribution to IIA of Rs 13,500 entitles the donor to get a single invite for attending the 2015 IIA Annual conference Discount for ESGI Members ESGI - 10 to 20 members 3 or more Delegate 5% ESGI - > 20 members 10% 5 or more Delegate 10 or more 10% 15% 15% 15% ESGI members can nominate a non member at member discounted rate provided the individual is working in the same organization. Cancellation Fees On/Before Feb 15 After Feb 15 All Delegates Rs 6,500 No Refund Cancellation Procedure Cancellation must be in writing/ to IIA India and the respective cancellation fee will be applicable. If a delegate is unable to attend, for whatever reason, without giving notice or cancels after February 15, 2015, there will be no refund and in case the fees have not been paid will remain payable in full. However, based on the discretion of the conference committee, a credit after deduction of cancellationfees, as determined may be allowed. This credit can be used for any events of IIA India - Bombay Chapter held before January 31, 2016

8 How to Register? Step 1 Step 2 Step 3 Fill form Make NEFT payment or send cheque to IIA Bombay Chapter payment details to cae@iiabombaychapter.com with payment reference to track the payments Account Name Name of the Bank Bank Branch Bank Address Account Type The Institute of Internal Auditors, Bombay Chapter ICICI Bank Limited Andheri (West) Sagar Avenue, S V Road, Andheri (West), Mumbai INDIA. Savings Account No. of IIA Bombay IFSC Code ICIC SWIFT Code ICICINBBCTS IIA India - Bombay Chapter Office 209, Sagar Avenue, S V Road, Andheri (West), Mumbai INDIA Tel: cae@iiabombaychapter.com Websites: IIA Excellence Awards 2015 Detailed Information and application forms the IIA Excellence Awards will be ed separately

9 General Conference Information IIA India Executive Council Annual Conference Committee Nagesh Pinge President of IIA Sumant Chadha Senior Vice President of IIA Adithya Bhat President, IIA Bombay Purav Gala Vice President, IIA Bombay K Vidyadharan Vice President of IIA kvdharan@gmail.com Shivali Marfatia Secretary of IIA shivali.marfatia@gmail.com Manoj Agarwal Secretary, IIA Bombay Sunil Gaitonde Treasurer, IIA Bombay R Ramarao Treasurer of IIA ramaraor@sduca.com Dr Debashish Mitra Joint Secretary of IIA smitra101@gmail.com Burzin Dubash Joint secretary, IIA Bombay S. Bhaskar Annual Conference Committee Chairman Deepak Wadhawan CEO IIA India dwadhawan@iiaindia.org Nikhil Kochhar Chairman, Advocacy IIA India For any questions on the Conference, please contact IIA Bombay Office: Ms. Sweta Achrekar cae@iiabombaychapter.com Schedule Changes At times, it may be necessary to cancel, reschedule, or substitute a conference session, speaker, and/or topic after registration has been confirmed. The IIA Bombay Chapter will publish the updated itinerary on its website and will send communication at reasonable intervals. IIA Bombay Chapter will not be responsible to communicate to each registrant and will not accept any penalties related to the canceling or rescheduling of programs.

10 We Look Forward to Meeting You! 2015 IIA India Annual Conference 2nd & 3rd March 2015, Hotel Westin, Mumbai A joint initiative between The Institute of Internal Auditors, India and The Institute of Internal Auditors Bombay Chapter.

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