THE INSTITUTE OF INTERNAL AUDITORS, BOMBAY CHAPTER IS PLEASED TO HOST THE ANNUAL CONFERENCE ON 15 th & 16 th FEBRUARY 2017 AT HOTEL WESTIN, MUMBAI.

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2 Audit Never Sleeps - Always On THE INSTITUTE OF INTERNAL AUDITORS, BOMBAY CHAPTER IS PLEASED TO HOST THE ANNUAL CONFERENCE ON 15 th & 16 th FEBRUARY 2017 AT HOTEL WESTIN, MUMBAI. The theme Audit Never Sleep 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 and innovative practices of internal audit adopted around the world. We expect to welcome around 200 key people from the India region to our city for an event focused on understanding the challenges ahead as well as imagining various possibilities available to Internal Audit Profession to realize their strategic vision. As the IIA s new chairman of the board, Angela Witzanyl, says internal audit s ability to remain relevant hinges on ceaseless attention to the priorities of the organization it serves. In this day and age, internal auditors cannot afford to rest on their laurels. Internal Audit must provide innovative and proactive pathways for improvement and continuously offer solutions. Internal Audit should take every opportunity to strengthen it s brand, build trust, and cultivate relationships. Internal Audit need to be ever-vigilant in its approach to risk and never diminish our focus. Internal audit s ability to remain relevant hinges on ceaseless attention to the priorities of the organizations it serves. The conference promises exposure to a host of new ideas on how internal audit can achieve its strategic vision and mission, and answer brutal questions like: How aligned are you to the business needs? How relevant is your skill and competency to the needs? Can you continue to succeed professionally by practicing as you always have?. The 2017 Annual Conference provides an excellent opportunity to not only the delegates in thought leadership discussions but also to various partners to interact with various decision makers across India. Conference Outline: This year s conference will feature: Unforgettable keynote speakers from India who are respected subject-matter experts 8 Educational and general tracks across 2 days covering thought provoking topics A program that offers 16 Continuing Professional Education Credits (CPEs) over 2 days Sessions will be mix of knowledge sharing presentations and panel discussions. The same will be conducted by experienced and well known professionals from Corporate world and big Consultancy firms.

3 Audit Never Sleeps - Always On THE INSTITUTE OF INTERNAL AUDITORS, BOMBAY CHAPTER IS PLEASED TO HOST THE ANNUAL CONFERENCE ON 15 th & 16 th FEBRUARY 2017 AT HOTEL WESTIN, MUMBAI. For more than a decade the Annual Conference of IIA Bombay Chapter has been the essential experience for CAEs, audit management, and key stakeholders who want to drive change and deliver results. Benefits of attending conference Improved performance in the leadership principles of internal audit. Best practices, data-driven insights, and trends that will position you as a seasoned professional and your organization s competitive advantage in an increasingly globalized world. Expanded peer network and new connections you can turn to for sustainable ideas and strategic insights to serve you for years to come. Perspectives from some of the world s leading authorities in and outside of the internal audit field IIA Bombay Chapter has collaborated with BCAS. This Event will Provide an Opportunity for IIA Members &BCAS Members to interact with each other.

4 Conference Topic - Snapshot Topics Future of Finance & its Implications on IA Demystifying Demonetization - Impact on Indian Business Maximizing Talent and Resources Social Media - Why should it be on Audit your Audit Plan Auditing Strategically to bring Credibility - A discussion with CEO Cybercrime - Defining Cyber Risk Frauditing Integrated reporting and sustainability Storytelling with Data Understanding the Complexities & Method of Auditing Culture GST

5 Registration Information Participants Fees IIA Member Non-Member Members of BCAS Discount Rs. 13,500/- Rs. 17,000/- Rs. 15,500/- Inclusive of Service Tax BCAS members to quote Mem No. for registration 5% Early Bird discount for nomination and payment of fees upto 20-Jan-2017 Corporate Discount as below (Available only for Corporates with 10 or More IIA Members) Cancellation Fees Number of Participants Discount % 3+ 5% 5+ 10% On /before Jan 31, 2017 After Jan 31, 2017 All Delegates Rs. 6,500/- No refund Cancellation Procedures: Cancellation must be in writing/ to IIA Bombay Chapter and the respective cancellation fee will be applicable. If a delegate is unable to attend, for whatever reason, without giving notice or cancels after January 31, 2017, 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 cancellation fees, as determined may be allowed. This credit can be used for any events of IIA India - Bombay Chapter held before January 31, For any questions on the Conference, please contact IIA Bombay Office: Ms. Mehnaz Jhetham cae@iiabombaychapter.com

6 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 The Institute of Internal Auditors, Bombay Chapter ICICI Bank Limited Bank Branch Bank Address Account Type Andheri (West) Sagar Avenue, S V Road, Andheri (West), Mumbai INDIA. Savings Account No. of IIA Bombay IFSC Code SWIFT Code ICIC ICICINBBCTS IIA India - Bombay Chapter Office 209, Sagar Avenue, S V Road, Andheri (West), Mumbai INDIA Tel: cae@iiabombaychapter.com Websites: IIA Excellence Awards 2016 Detailed Information and application forms for the IIA Excellence Awards will be ed separately

7 General Conference Information Name Designation Phone Mr. Sunil Gaitonde President Mr. Burzin Dubash Sr. Vice President Mr. Manoj Agarwal Vice President Mr. Akhilesh Thakur Secretary Mr. Ratul Neogi Joint Secretary Mr. Percy Amalsadiwala Treasurer

8 We Look Forward to Meeting You! Annual Conference th & 16th February 2017, Westin Mumbai Garden City, Western Express Highway, Goregaon, Mumbai India