DATE 17 - 18 NOV TIME 9.00 AM - 5.00 PM CPE HOURS 16HRSVENUE MARINA BAY SANDS, SANDS EXPO & CONVENTION CENTRE, PEONY MAIN BALLROOM

SCALING NEW HEIGHTS IN GOVERNANCE

ACIIA CONFERENCE 2016ASIAN CONFEDERATION OF INSTITUTES OF INTERNAL AUDITORS CONFERENCE 2016

8.00 - 9.00

9.00 - 9.10

9.10 - 9.20

9.20 - 9.30

9.30 - 9.40

9.40 - 10.30

10.30 - 11.00

11.00 - 11.50

11.50 - 12.40

12.40 - 13.50

13.50 - 14.40

14.40 - 15.30

Registration / Welcome Coffee & Tea

Morning Tea

Lunch

Grand Opening Ceremony

Opening Address by Guest of Honour

Welcome Address 2016/17 ACIIA President

Welcome AddressTan Boon Yen

Chaly Mah, Chairman, Singapore Accountancy Commission

Senior Director, RSM Singapore, President, IIA Singapore

Audit Never SleepsAngela Witzany, IIA 2016 - 17 Global Chairman of the BoardHead of Internal Audit, Sparkassen Versicherung AG, Austria

In conversation with CEOKng Hwee Tin, Executive Director and Chief Executive Officer, OCBC Wing Heng Bank (China) Ltd

Moderator:

Sustainability ReportingMohit Grover, Lead Partner for Deloitte Sustainability Services in Southeast Asia

Breakout Session 1A 1: Combating Money Laundering through GovernanceProfessor Ilya Avianti, Commissioner of Financial Services Authority of Indonesia

Breakout Session 1A 2: Navigating Technology Risks Gordon Song, Head of Risk and Internal Audit, Lazada Group

Breakout Session 1A 3: The Future of Internal Auditing Hock-Chye Ong, Auditor General, Asian Development Bank

Breakout Session 1B 1: Cybersecurity Landscape and AsiaVincent Loy, Partner, Asia Pac Cyber & Financial Crime Leader, PwC

Breakout Session 1B 2: Top Priorities of Internal Audit in Financial InstitutionsNaohiro Mouri, Executive Corporate Officer, Chief Internal Auditor, AIG Japan, Holdings

Breakout Session 1B 3: A Practical Approach to Data & Analytics: Upgrading Audit CompetenciesEric Sandosham, Founder & Partner, Red & White Consulting Partners LLP

Ranjit Singh, Vice President, ACIIA Executive Committee 2015/2016Group Executive Director, Axcelasia Inc.

17

NO

VEM

BE

R 2

01

6 P

RO

GR

AM

ME

16.00 - 17.00 Panel Discussion: Bringing Big Data to the Next LevelModerator:

Panellists:

Antonio Martinez Marroquin, Vice President, IIA SingaporeVice President, Head of Internal Audit, DKSH HoldingsEric Sandosham, Founder & Partner, Red & White Consulting Partners LLPGerard Tan Wee Seng, Audit Committee Member, Teckwah Industrial Corporation LimitedGordon Song , Head of Risk and Internal Audit, Lazada GroupNaohiro Mouri, Executive Corporate Officer, Chief Internal Auditor, AIG Japan Holdings

18

NO

VEM

BE

R 2

01

6 P

RO

GR

AM

ME

8.00 - 9.00

9.00 - 10.00

10.00 - 10.30

10.30 - 11.20

11.20 - 12.10

12.10 - 13.40

13.40 - 14.30

14.30 - 15.20

15.20 - 15.50

15.50 - 16.50

16.50 - 17.00

Registration / Welcome Coffee & Tea

Morning Tea

Lunch

Afternoon Tea

Closing Address

Internal Audit: Poised for the FutureRichard Chambers, IIA Global President and CEO

Auditing Culture: Is it an Art or Science?Phil Tarling, Vice President, Internal Audit Centre of Excellence, Huawei Technologies Ltd

Corporate Governance Review – Listed Companies in SingaporeIrving Low, Head of Risk Consulting, KPMG Singapore

Breakout Session 2A 1: Internal Auditing and FraudYi Hsin (Doris) Wang, Professor, Department of Accountancy, National Taipei University

Breakout Session 2A 2: The Effective Internal Audit – OIOS experienceByung-Kun Min, Chief of Office of Internal Oversight Services (OIOS)

Breakout Session 2A 3: Continuous Control Monitoring at SAPRajesh Musaliyath, APJ Head of Global Risk & Compliance, SAP

Breakout Session 2B 1: Internal Auditor’s Role in EthicsNagesh Pinge, Chief Internal Auditor, Tata Motors Limited

Breakout Session 2B 2: Proactive Fraud Analysis Tommy Seah, Chief Fraud Examiner, CFE-In-PracticeACFE Regent Emeritus

Breakout Session 2B 3: Corporate Governance for Family BusinessTay Woon Teck, Partner, RSM

Panel Discussion: Scaling New Heights in GovernanceModerator:

Panellists:

Jonathan Ho, Governor, IIA SingaporePartner, Risk Consulting Services, KPMG Singapore

Derrick Lim, Divisional Vice-President, Internal Audit, Singapore Airlines Ltd

Chow Kam Wing, Executive Director and Chief Financial Officer, Micro-Mechanics (Holdings) Ltd

John Jungsuk Pyun, President of the Korea Internal Control Assessment InstituteKelvin Tan, Audit Committee Chairman, Viking Offshore & Marine Limited

JOIN US AS WE CELEBRATE OUR40 YEARS OF PROGRESS THROUGH SHARING

GALA DINNER 18 NOV - 6.30PM TO 9.30PM

PLEASE NOTE While great care has been taken to ensure that all information is correct at the time of publication, the programme of the ACIIA Conference is subject to change in the event of unforeseen circumstances.

15.30 - 16.00 Afternoon Tea