AUDITING THROUGH LEADERSHIP
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Dear Colleague: Your role within the internal audit profession has never been more critical. Recent events have only further bolstered your value, not only to the profession, but to your organization. With more than 150,000 members from more than 160 countries, The Institute of Internal Auditors (IIA) continues to set the standard for internal auditing. Our tradition of excellence continues with the 2010 International Conference in Atlanta, June 6 – 9, where thousands of practitioners from around the world will come together for the profession’s premier training and development event. In addition to our world-class keynote speakers, this conference will feature 12 program tracks covering Governance, Risk Management, GRC, Fraud Prevention and Detection, Leadership, Information Technology, Emerging Global Issues, Public Sector, and much more! Continue to check the conference Web site periodically as announcements are made about the speakers and relevant topics that will be part of these tracks. The program is fitting for an international conference, with speakers from all corners of the globe representing the largest organizations in the world. The highest rated speakers from the past are returning to join top quality first-time speakers who will bring a fresh perspective on diverse topics. Read this brochure and see it for yourself! Also, throughout the conference you will have opportunities to network with your peers in your industry and at your career level during networking breaks, breakfasts, lunches, and during the Sunday Welcome Reception, the annual Gala on Tuesday evening, and at Monday’s Vendor Reception, where you can be introduced to new business solutions. It’s with great pleasure that we invite you to the MUST attend event of 2010, so register today at www.iia2010atl.org, where you can also find the most up-to-date program and session information. Attention IIA Members: Save US $505 when you register for the conference before January 31! We look forward to seeing you in Atlanta as we all discover ATL – “Auditing Through Leadership.” Sincerely,
William J. “Bill” Mulcahy, CIA
Roderick M. Winters, CIA
2010 International Conference Chairman
2009 – 2010 IIA Chairman of the Board
Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
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TABLE OF CONTENTS Welcome Message.....................................................................................3 About the Conference.................................................................................5 Conference Venue......................................................................................6 General Session Speakers...........................................................................7 Conference Program-At-A-Glance................................................................8 Pre- and Post-conference Sessions............................................................14 Delegate Guest Tour Opportunities.............................................................15 Gala Event..............................................................................................15 Registration Information...........................................................................16 General Conference Information................................................................17 Accomodations........................................................................................18 IIA Annual Business Meeting....................................................................19 Conference Exhibit and Sponsorship Opportunities.....................................19
Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
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ABOUT THE CONFERENCE At every turn, rich Atlanta history is revealed through the people and events that grew this railroad town into an international city. The roads you travel through Atlanta were worn from the Native Americans who first called this land home. The beautiful and serene green spaces once were the battlefields of a nation torn apart in civil war. From the many railroad tracks crossing the area, to the skyscrapers lining Peachtree Street, to the world’s busiest airport, the story of two centuries of changing Atlanta, Georgia, history unfolds. The spirit of Atlanta and the ideals of our people reflect those of the courageous and visionary leaders of our past and present. And now, the biggest event for the internal audit profession comes to town – The IIA’s 2010 International Conference, with its own opportunities including: ■■ Recognized keynote speakers, including Dr. Walter Massey, Zanny Minton-Beddoes, Mark Sanborn, and
Carol B. Tomé. ■■ An unprecedented number of concurrent sessions on today’s current issues, industry best practices,
and unique challenges to help you add value to your organization. ■■ International presenters representing the internal audit profession from around the globe. ■■ Pre- and post-conference sessions designed to enhance your overall conference experience, and virtual
tracks for Chief Audit Executives and Financial Services Auditors. ■■ One of the best exhibit halls containing the latest and very best in tools, techniques, products, and
services, all designed to help you be more successful in your career. ■■ Receptions and networking opportunities that will make your conference experience memorable for
years to come. Stay tuned for more information on the pre- and post-conference events, the Financial Services sessions on Sunday, and the upcoming Unique and Specific Topics track.
Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
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CONFERENCE VENUE The IIA is bringing a world-class conference to the spectacular Georgia World Congress Center (GWCC) and you will definitely want to be part of the action. Guaranteed to be the year’s largest gathering of internal audit practitioners, The IIA’s 2010 International Conference will focus on “Auditing Through Leadership (ATL).” Located in the heart of downtown Atlanta, the GWCC is one of the nation’s largest convention centers. Aside from its grandeur, the GWCC is renowned for its warm Southern hospitality and exceptional customer service. The experienced staff at the Congress Center is dedicated to exceeding your expectations during your visit.
GEORGIA WORLD CONGRESS CENTER 285 Andrew Young International Blvd., NW Atlanta, GA 30313-1591 USA Phone: +1-404-223-4000
Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
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GENERAL SESSION SPEAKERS Carol B. Tomé is chief financial officer and executive vice president of corporate services at The Home Depot and is the audit committee chair for United Parcel Service (UPS). In November 2007, Tomé was included in The Wall Street Journal’s list of “50 Women to Watch.” She ranked No. 16 in Forbes magazine’s 2008 list of the “World’s 100 Most Powerful Women.”
Zanny Minton-Beddoes is The Economist’s economics editor on global economic outlook. She is responsible for coverage of the American economy, economic policy, and issues surrounding globalization. Minton-Beddoes joined The Economist in 1994 after spending two years as an economist at the International Monetary Fund.
Mark Sanborn, CSP, CPAE, is president of Sanborn & Associates, Inc., an idea studio dedicated to developing leaders in business and in life. Sanborn is an international bestselling author of The Fred Factor and You Don’t Need a Title to Be a Leader. Sanborn holds the Certified Speaking Professional designation from the National Speakers Association and is a member of the Speaker Hall of Fame.
Dr. Walter E. Massey is chairman of the board of directors for Bank of America and is president emeritus at Morehouse College. He has been a director of the board since 1998 and is a member of the board’s audit committee. He was a director for BankAmerica Corporation and currently also serves as a director of McDonald’s Corporation. Massey was also formerly a director for Delta Airlines, Motorola, and BP PLC.
LEADING THE GLOBAL PROFESSION INTO THE NEXT DECADE (Moderator) Paul Sobel, Mirant Corporation (North America) Clare Brady, World Bank (Europe) Connie McDaniel, Coca-Cola (North America) Gerardo Carstens, Consultative Group for International Agrigultural Research (Latin America) Paul Sobel
Additional panel member will be announced from Asia
Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
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CONFERENCE PROGRAM-AT-A-GLANCE SUNDAY, JUNE 6, 2010 5:00 - 7:00 p.m.
Welcome Reception
MONDAY, JUNE 7, 2010 8:00 - 8:30 a.m.
Opening Remarks and Welcome
8:30 - 9:45 a.m.
GS 1 Dr. Walter Massey (USA), Bank of America Chairman of the Board and President Emeritus of Morehouse College
9:45 - 10:15 a.m.
Networking Break
Tracks
Governance
10:15 - 11:30 a.m.
CS 1-1 IV World Class Corporate Governance Jonathan Marks (USA) Crowe Horwath International
Risk Management (ERM)
Compliance (GRC)
CS 1-2 II, III How Can Internal Auditors Evaluate the Quality of Risk Management Decision-making?
CS 1-3 IV Bells and Whistles: What You Need to Know About Governance, Risk, and Compliance Technology
Malcolm Schwartz (USA) CRS Associates
Greg Zimmerman (USA) Jefferson Wells
Fraud Detection & Prevention
Information Technology Hot Topics
CS 1-4 IV Recovering Millions and Breaking Tradition
CS 1-5 IV Demystifying IT Auditing for Internal Auditors
Abdulqader Ali (UAE) Dubai World
Ken Mory (USA) Office of the City Auditor – City of Austin
Patti Walker (USA) Jefferson Wells AUDITING
MANAGEMENT ADVISORY SERVICES
AUDITING
AUDITING
AUDITING
11:45 a.m. - 12:30 p.m. Lunch 12:30 - 12:45 p.m.
Announcements and Awards
12:45 - 1:45 p.m.
GS 2 Carol Tomé (USA), The Home Depot’s Chief Financial Officer and Executive Vice President of Corporate Services and Audit Committee Chair at
1:45 - 2:15 p.m.
Networking Break
2:15 - 3:30 p.m.
CS 2-1 II, III Survival of the Most Informed: GRC Comes of Age – How to Envision, Strategize, and Lead to Achieve Enterprise Resilience
CS 2-2 IV Delivering Assurance Based on ISO Standard 31000: Risk Management
John Farrell (USA) KPMG
Michael Parkinson (AUSTRALIA) KPMG AUDITING
Andrew MacLeod (AUSTRALIA) Brisbane City Council
CS 2-3 IV Moving Forward: Ethical Leadership for the 21st Century Cynthia Cooper (USA) CooperGroup
BEHAVIORAL ETHICS
MANAGEMENT ADVISORY SERVICES
3:30 - 4:00 p.m.
Networking Break
4:00 - 5:15 p.m.
CS 3-1 IV Addressing Current Governance and Risk Management Challenges for International Organizations
CS 3-2 II, III How Internal Audit Can Influence the Risk Management Culture
Alan Siegfried (USA) Inter-American Development Bank
Elisa Young (USA) ING
Karl Riem (USA) Wells Fargo
CS 3-3 IV Can Internal Auditors Really Audit Behavior? MODERATOR:
Mohammed Siddiqui (CANADA) Hydro Ottawa Holding PANEL:
CS 2-4 IV Why Do People Turn to the Dark Side? Deanna Sullivan (USA) SullivanSolutions
CS 2-5 IV Managing Privacy Risk in a Social Media-driven Society Tom Andreesen (USA) Protiviti
AUDITING
BEHAVIORAL ETHICS
CS 3-4 Investigative Interviewing – an Auditor’s Guide
IV
CS 3-5 The Value of GAIT
IV
Norman Marks (USA) SAP
Larry Rosipajla (USA) Forensic Alliance
Steve Goepfert (USA) Continental Airlines Neeraj Kumar (CANADA) Emirates Group Sridhar Ramamoorti (USA) Infogix Psychologist TBD
AUDITING
5:15 - 7:15 p.m.
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MANAGEMENT ADVISORY SERVICES
BEHAVIORAL ETHICS
Exhibitor Reception
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AUDITING
AUDITING
Knowledge Levels:
I – Introductory
II – Intermediate
III – Experienced
IV – All Knowledge Levels
Sessions shaded in blue indicate Chief Audit Executive Virtual Track
IV AUDITING Leading Internal Audit Practices
Tools for Effective Internal Auditing
Internal Auditor Skills and Capabilities
CS 1-6 II, III Strategic Auditing – Covering the 4th Element of COSO ERM
CS 1-7 IV From Business Process to ERM: A Single Version of the Truth
CS 1-8 IV Internal Audit Capabilities and Needs – How Do You Succeed?
Andrew Raftis (USA) AXA Equitable
Farid Aractingi (FRANCE) Renault
Larry Harrington (USA) Raytheon
Leadership
Bob Hirth (USA) Protiviti AUDITING
AUDITING
MANAGEMENT ADVISORY SERVICES
Emerging Global Issues
Auditing in the Public & Non-profit Sectors
CS 1-9 IV The Paradox of Identity ... Evolution of Your Internal Brand as a Leadership and Organizational Asset
CS 1-10 IV CS 1-11 II, III The Greatest Story Issuing Public Sector Never Told – A Report Internal Audit Opinions from the Future: Bob McDonald (AUSTRALIA) Queensland Department of The Death of Internal Public Works Auditing
Alan Hilburg (USA) Hilburg Associates
Tom McLeod (AUSTRALIA) PaperlinX
PERSONAL DEVELOPMENT
AUDITING
AUDITING (GOVERNMENTAL)
IV AUDITING
t UPS CS 2-6 II, III Influencing Radical Change – Beyond Recommendations, Gaining Commitment Sarah Blackburn (USA) Wayside Network
CS 2-7 Achieving Business Assurance via Data Analysis
IV CS 2-8 IV CS 2-9 Can You Save Time in a Diversity: Bottle? The Leadership Challenge Diane Bogino (USA)
Steve Biskie (USA) ACL
BUSINESS MANAGEMENT AND ORGANIZATION
COMPUTER SCIENCE
CS 3-6 IV Assurance and Consulting Engagements: Are They Mutually Exclusive?
CS 3-7 IV Embedding CAATs in Your Audit Processing and Continuous Fraud Monitoring
Kurt Reding (USA) Wichita State University
Seth Davis (USA) RLI Insurance
Mike Head (USA) TD Ameritrade
Pat Ferrell (USA) RLI Insurance
Performance Strategies
Steve Bucherati (USA) Coca-Cola
PERSONAL DEVELOPMENT
CS 3-8 Cultivating and Developing Audit Leader Soft Skills Rachel Tullos (USA) Colonial Pipeline
IV CS 2-10 Sustaining your Bottom Line
PERSONAL DEVELOPMENT
Steve Leffin (USA) UPS
II, III CS 2-11 IV Public Sector Auditors Driving Value Through Application of the COSO Frameworks
Eric Hespenheide (USA) Deloitte & Touche
BUSINESS MANAGEMENT AND ORGANIZATION
IV CS 3-9 IV CS 3-10 IV The Home Depot Reporting in the 21st Leadership Program Century: What You Need to Know About Climate Kelly Barrett (USA) The Home Depot Change and Carbon Reporting Eric Israel (USA) KPMG
Paul Sobel (USA) Mirant Corporation
BUSINESS MANAGEMENT AND ORGANIZATION
COMPUTER SCIENCE
PERSONAL DEVELOPMENT
PERSONAL DEVELOPMENT
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BUSINESS MANAGEMENT AND ORGANIZATION
Doris Wang (CHINESE TAIWAN) Department of Accounting, National Taipei University David Kuo (CHINESE TAIWAN) National Audit Office of Taiwan AUDITING (GOVERNMENTAL)
CS 3-11 II, III Maturing the Public Sector Internal Audit Function Elizabeth MacRae (USA) Author of The IIA Research Foundation’s Internal Audit Capability Model for the Public Sector Helen Young (USA) Texas General Land Office and Veterans Land Board
AUDITING (GOVERNMENTAL)
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TUESDAY, JUNE 8, 2010 8:00 - 8:15 a.m.
Opening Remarks
8:15 - 9:15 a.m.
GS 2 Zanny Minton-Beddoes (USA), The Economist’s Editor on Global Economic Outlook Risk Management (ERM)
Tracks
Governance
9:30 - 10:45 a.m.
CS 4-1 IV The Future of Corporate Governance Kerry Francis (USA) Deloitte & Touche
CS 4-2 Bite-sized ERM
Compliance (GRC)
IV
Warren Stippich (USA) Grant Thornton Bailey Jordan (USA) Grant Thornton
Dave Goldman (USA) Eastman Chemical Lizanne Thomas (USA) Krispy Kreme
CS 4-5 IV Adding Value Through Risk-based IT Auditing
Nejolla Korris (USA) Working-it-Out
AUDITING
MANAGEMENT ADVISORY SERVICES
IV Internal Audit’s Role in Auditing Governance
CS 5-2 II, III ERM, Governance, and Value
Rick Steinberg (USA) Steinberg Governance
Richard Anderson (UK) Richard Anderson & Associates
Carmen Rossiter (CANADA) Protiviti
AUDITING
12:30 - 1:20 p.m.
Lunch
1:20 - 2:20 p.m.
GS 4 To Be Announced
2:20 - 2:45 p.m.
Networking Break
2:45 - 3:45 p.m.
CS 6-1 IV Implications of Board Governance: What Can Go Wrong? David Stockton (USA) Kilpatrick Stockton
Dragon Tai (CHINESE TAIWAN) Continental Engineering Corp.
AUDITING
AUDITING
MANAGEMENT ADVISORY SERVICES
CS 6-2 The Risk Intelligent Internal Auditor
IV
Sandra Pundmann (USA) Deloitte & Touche
CS 5-3 IV Assessing Your Corporate Compliance and Ethics Program
CS 5-4 II, III Construction Fraud: Bringing Value at All Phases
Nancy Haig (USA) Eisai Inc.
Denise Cicchella (USA) Auspicium, Co.
BEHAVIORAL ETHICS
CS 6-3 II, III Setting the Tone at the Top for an Ethical Culture Gil Radford (USA) Verizon Wireless Alice Brennan (USA) Verizon Wireless
AUDITING
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CS 4-4 IV Improve Your Interviewing Skills Through Linguistic Lie Detection
Networking Break
11:15 a.m. - 12:30 p.m. CS 5-1
3:45 - 4:15 p.m.
Information Technology Hot Topics
Carole Switzer (USA) Open Compliance and Ethics Group (OCEG) AUDITING
10:45 - 11:15 a.m.
CS 4-3 IV The Critical Role of Internal Audit in GRC: Assessing GRC Capability, Effectiveness, and Performance to Drive Business Success
Fraud Detection & Prevention
MANAGEMENT ADVISORY SERVICES
BEHAVIORAL ETHICS
Networking Break
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CS 5-5 IV IT Governance, Risk, and Compliance Concepts and Frameworks Brian Barnier (USA) Valuebridge Advisors
AUDITING
AUDITING
CS 6-4 IV Harvest Value from Internal Auditing: Why and How to Embed Fraud Risk Management
CS 6-5 IT Hacking for Fun and Profit
IV
Michael Saylor (USA) Accretive Solutions
Mark Warner (USA) General Motors Assurance Corp.
AUDITING
COMPUTER SCIENCE
Knowledge Levels:
I – Introductory
II – Intermediate
III – Experienced
Sessions shaded in blue indicate Chief Audit Executive Virtual Track
IV – All Knowledge Levels
IV ECONOMICS Leading Internal Audit Practices
Tools for Effective Internal Auditing
CS 4-6 IV CS 4-7 II, III Ten Success Stories Advanced Analytics from Internal Audit Dan Kneer (USA) Dan Kneer Advisors Departments Around the World Andy Dahle (USA) PricewaterhouseCoopers
Internal Auditor Skills and Capabilities
CS 4-8 Productivity Leaps for You and Your Department Felipe Velasquez (USA) OSI Systems
Leadership
Emerging Global Issues
Auditing in the Public & Non-profit Sectors
IV CS 4-9 IV CS 4-10 II, III CS 4-11 Your Network Equals Auditing Sustainable Walking the Fine Your Net Worth Development Line ... Serving Politicians Without Genevieve Bos (USA) Jean-Francois Sautin (FRANCE) TradeWind Partners Lafarge Compromising Objectivity
IV
Jacques Lapointe (CANADA) Province of Nova Scotia
AUDITING
STATISTICS
CS 5-6 IV Internal Auditing: A Co-produced Service in a World of Services
CS 5-7 IV CAATs for Added Value: Implementing Continuous Monitoring
Tommaso Capurso (BELGIUM) Belgian Railways
Matty Pleumeekers (THE NETHERLANDS) Essent NV
BUSINESS MANAGEMENT AND ORGANIZATION
PERSONAL DEVELOPMENT
AUDITING
AUDITING (GOVERNMENTAL)
CS 5-8 IV CS 5-9 IV CS 5-10 IV Internal Audit Attributes of a Highly Global Economic Crime Excellence, More Successful CAE Survey Than Just Numbers: Richard Chambers (USA) Bob Gallagher (USA) The Institute of Internal Auditors PricewaterhouseCoopers How Do You Select, Train, and Retain the Very Best Internal Audit Professionals
CS 5-11 II, III What Public Sector Audit Committees Really Expect
Greg Redmond (USA) Chevron
Agnieszka Kazmierczak (BELGIUM) European Commission
Patty Miller (USA) Deloitte & Touche AUDITING
COMPUTER SCIENCE
CS 6-6 II, III CS 6-7 IV Optimizing Your Internal How to Effectively Sell Audit Function – Continuous Auditing Increasing Your Robert Mainardi (USA) Mainardi & Associates Stakeholder Value Mark Salamasick (USA) University of Texas at Dallas
PERSONAL DEVELOPMENT
BUSINESS MANAGEMENT AND ORGANIZATION
PERSONAL DEVELOPMENT
Vukani Dlamini (SOUTH AFRICA) National Treasury, OAG Risk Management Hans Spoel (BELGIUM) European Commission
AUDITING (GOVERNMENTAL)
CS 6-8 II, III CS 6-9 IV CS 6-10 IV CS 6-11 IV How Can Internal Retaining and Motivating Real-world Experience World Class Public Auditors Use the Lean Internal Audit Staff in IFRS Implementation Sector Audit Strategies Six Sigma Methodology? Karl Riem (USA) Gary Duryea (USA) Joyce Drummond-Hill (UK) Renato Trisciuzzi (BRAZIL) Embratel
Wells Fargo
ING
National Offender Management Service, Ministry of Justice
Michael Shapow (USA) Robert Half Management Resources
Steve Goodson (USA) Texas Commission on Environmental Quality
Wayne Rose (USA) Deloitte & Touche
Neville Moo (AUSTRALIA) Queensland Department of Education, Training, and the Arts AUDITING
AUDITING
AUDITING
PERSONAL DEVELOPMENT
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ACCOUNTING
AUDITING (GOVERNMENTAL)
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TUESDAY, JUNE 8, 2010 (Continued) Risk Management (ERM)
Tracks
Governance
4:15 - 5:15 p.m.
CS 7-1 IV Risk Transformation – Protecting and Enabling Performance Gerry Dixon (USA) Ernst & Young
CS 7-2 Risk Management: Why Did It Fail and What Needs to be Done to Improve It
Fraud Detection & Prevention
Compliance (GRC)
IV
Leen Paape (THE NETHERLANDS) Nyenrode Business University
CS 7-3 GRC: Bringing it All Together
IV
MODERATOR:
Amy Daly (USA) SolomonEdwardsGroup
Marjorie Maguire-Krupp (USA) Coastal Empire Consulting
Cynthia Cooper (USA) CooperGroup
PANEL:
Rick Steinberg (USA) Steinberg Governance
AUDITING
7:15 p.m.
CS 7-4 IV CS 7-5 Sleeping with the Enemy: IT Hot Topics Panel When the Fraudster Discussion MODERATOR: is Inside the Board of Norman Marks (USA) Directors SAP MODERATOR:
PANEL:
Dragon Tai (CHINESE TAIWAN) Continental Engineering Corporation Ken Mory (USA) City of Austin
Richard Anderson (UK) Richard Anderson and Associates
Sridhar Ramamoorti (USA) Infogix
Brian Barnier (USA) Valuebridge Advisors
Carole Switzer (USA) Open Compliance and Ethics Group
Michael Emmert (USA) Navigant Consulting
Tom Andreesen (USA) Protiviti
MANAGEMENT ADVISORY SERVICES
AUDITING
Gala Event
8:00 - 8:30 a.m.
Opening Remarks
8:30 - 9:45 a.m.
GS 5 Leading the Global Profession into the Next Decade (PANEL) (Moderator) Paul Sobel, Mirant Corporation (North America) Clare Brady, World Bank (Europe) Connie McDaniel, Coca-Cola (North America) Gerardo Carstens, Consultative Group for International Agricultural Research (Latin America) Additional panel member will be announced from Asia
9:45 - 10:15 a.m.
Networking Break
10:15 - 10:45 a.m.
Closing Session
10:45 a.m. - 12:00 p.m. GS 6
Mark Sanborn (USA), President of Sanborn & Associates
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AUDITING
IV
PANEL:
Guillermo Casal (ARGENTINA) IFPC - IGI International Group
WEDNESDAY, JUNE 9, 2010
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Information Technology Hot Topics
AUDITING
Knowledge Levels:
I – Introductory
Leading Internal Audit Practices
CS 7-6 II, III 25 Worst Practices in Educating the Audit Committee: What Not to Do Joel Kramer (USA) MISTI
II – Intermediate
Tools for Effective Internal Auditing
III – Experienced
Internal Auditor Skills and Capabilities
Sessions shaded in blue indicate Chief Audit Executive Virtual Track
IV – All Knowledge Levels Leadership
Emerging Global Issues
CS 7-7 IV CS 7-8 IV CS 7-9 IV CS 7-10 Lip Service Adoption The Project Saboteur Change? Bring It On! TBA of Audit Tools – Dion Kotteman (THE NETHERLANDS) Joanne Smith (USA) Dutch National Audit Authority Delta Airlines An Exploration of the Winners and Losers in the Next 10 Years Paul Gascoigne (USA) Morgan Kai Ltd.
Auditing in the Public & Non-profit Sectors
CS 7-11 IV Public Sector Auditors: Meeting the Needs of Leadership and Citizens James Zingale (USA) Former Head of the Florida Department of Revenue Melinda Miguel (USA) Florida Executive Office of the Governor Kathie Schwerdtfeger (USA) Deloitte and Touche
AUDITING
AUDITING
PERSONAL DEVELOPMENT
PERSONAL DEVELOPMENT
AUDITING (GOVERNMENTAL)
IV
AUDITING
IV PERSONAL DEVELOPMENT
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PRE- AND POST-CONFERENCE SESSIONS Explore issues and topics affecting the profession by attending one of the following pre- or post-conference sessions held on Sunday June 6, 2010, or Wednesday June 9, 2010, and earn Continuing Professional Education (CPE) hours: ■■ IT Audit Research Topics Symposium. ■■ Government Auditors Forum. ■■ Financial Services Auditing. ■■ And more!
For a complete list of available pre- and post-conference sessions, please visit www.iia2010atl.org and click on “PROGRAM.” Preregistration and prepayment for some sessions may be required as seating may be limited to better facilitate the session.
Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
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DELEGATE GUEST TOUR OPPORTUNITIES The Atlanta area features many world-class and one-of-a-kind attractions sure to make your journey and that of your travel companion a memorable one. Make the most of your visit by participating in one or more of these exciting outings: ■■ Atlanta’s Nobel Prize Tour: A Look at Atlanta’s Legacy of Leaders – Half Day ■■ Shopping and Lunch in Buckhead – Half Day ■■ A Taste of Atlanta – Half Day ■■ Good Life in Historic Buckhead – Full Day ■■ Callaway Gardens – Full Day
Visit www.iia2010atl.org for more details and tour pricing. Additional activities within walking distance of the conference and its venue are: ■■ Georgia Aquarium
■■ Inside CNN Atlanta Studio Tour
■■ World of Coca-Cola
■■ Centennial Olympic Park
GALA EVENT GALA EVENT TUESDAY, JUNE 8 / 7:00 P.M. Conference delegates are invited to attend the annual Gala Event to be held on Tuesday, June 8, at 7:00 p.m. Delegates will be treated to true traditional Atlanta southern hospitality as they socialize with their colleagues and peers during this event. Additional delegate guest tickets may be purchased at time of registration which includes participation in the Gala Event.
Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
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REGISTRATION INFORMATION IIA Members save US $505 off the regular conference registration rate when you register by January 31, 2010. Become a Member of The IIA today and save on your conference registration rate!
REGISTRATION FEES – PACKAGE A
Requires a conference hotel to be reserved during registration (All Pricing in US Dollars) IIA Members
Nonmembers
(Registered and payment received on or before January 31, 2010)
$1,195
(Registered and payment received on or before March 31, 2010)
$1,600
(Registered and payment received after March 31, 2010)
$1,700
(Registered and payment received on or before January 31, 2010)
$1,600
(Registered and payment received on or before March 31, 2010)
$1,750
(Registered and payment received after March 31, 2010)
$1,850
Society Emeritus
$800
Delegate Guest*
(Each Guest)
$375
Save US $200 when you register and choose Package A and select a hotel at time of registration. For a complete listing of conference hotels, please visit the “Accommodations” section of the Web site at www.iia2010atl.org.
REGISTRATION FEES – PACKAGE B
Does not require a conference hotel to be reserved during registration (All Pricing in US Dollars) IIA Members
Nonmembers
(Registered and payment received on or before January 31, 2010)
$1,395
(Registered and payment received on or before March 31, 2010)
$1,800
(Registered and payment received after March 31, 2010)
$1,900
(Registered and payment received on or before January 31, 2010)
$1,800
(Registered and payment received on or before March 31, 2010)
$1,950
(Registered and payment received after March 31, 2010)
$2,050
Society Emeritus
$800
Delegate Guest*
(Each Guest)
$375
*Delegate Guests receive breakfasts, the Welcome Reception, and Gala event on Tuesday evening.
HOW TO REGISTER – INDIVIDUALS
MAIL COMPLETED FORM TO:
HOW TO REGISTER – GROUPS
ONLINE – You may register and pay online using our secure online form. Go to www.iia2010atl.org and click on “Registration.”
The IIA’s 2010 International Conference Attention: Registrar 887 West Marietta St. NW, Studio S-107 Atlanta, GA, 30318 USA Fax: +1-404-325-4053
Attend The IIA 2010 Atlanta International Conference with 10 or more of your colleagues from your organization and save with our group registration discounts. Visit www.iia2010atl.org/registration.groups to take advantage of these additional savings.
MAIL OR FAX – Visit www.iia2010atl.org and click on “Registration” to download the printable registration form and the job and industry codes.
Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
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GENERAL CONFERENCE INFORMATION The registration fee for conference delegates includes: ■■ Attendance to The IIA’s 2010 International
Conference
■■ Refreshments during conference days ■■ Welcome Reception
■■ All printed conference materials
■■ Vendor Reception
■■ Breakfast (Monday, Tuesday, Wednesday)
■■ Gala Event
■■ Lunch (Monday and Tuesday)
■■ Conference Bag
The registration fee for delegate guest(s) includes: ■■ Breakfast (Monday, Tuesday, Wednesday)
■■ Gala Event
■■ Welcome Reception
■■ Conference Bag
Only registered delegates and delegate guests are entitled to attend the social activities of the conference.
QUESTIONS? For more information regarding refund, complaint, and/or program cancellation policies, please call or e-mail us at: Phone: +1-404-892-9070 Toll Free: +1-877-892-9070 (US and Canada) E-mail: info@iia2010atl.org NOTE: Registrations will not be accepted over the phone. Payments must be received within 14 days of registration or your registration application will be cancelled.
CANCELLATION POLICY All cancellations and refund requests must be in writing. Cancellations received more than 21 days prior to the conference start date will incur a US $100 administrative fee. There is no refund for cancellations received within 21 days of the conference start date.
SCHEDULE CHANGES At times, it may be necessary to cancel, reschedule, or substitute a conference session, speaker, conference, and/ or topic after registration has been confirmed. The IIA will provide advance notice of any changes once notice has been received and in doing so will not be responsible for penalties related to the canceling or rescheduling of registration fees, airfares, lodging, etc.
CPE CREDITS AVAILABLE When you attend this conference you are eligible for up to 18 Continuing Professional Education (CPE) credits, depending on the number of sessions you attend. Attendance will be tracked electronically. The IIA’s International Conference programs are acceptable for fulfilling CPE requirements, which ensure that internal auditors comply with the specific standards on education in The IIA’s International Standards for the Professional Practice of Internal Auditing. The IIA is registered with the United States National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. U.S. state boards of accountancy have final authority on the acceptance of individual courses. Complaints regarding registered sponsors may be addressed to NASBA, 150 Fourth Ave., North, Nashville, TN 37219-2417 USA.
Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
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ACCOMMODATIONS You receive these excellent benefits when you stay at one of The IIA’s 2010 International Conference hotels: ■■ A US $200 discount on your conference registration if you reserve a hotel room when you register. ■■ Convenient to the conference venue. ■■ Shuttle transportation available to the conference venue and social events. ■■ A conference representative at each hotel to assist with your needs. ■■ Distribution of IIA Conference correspondence such as daily agendas or newsletters
For complete hotel details, including room rates and hotel amenities, please visit www.iia2010atl.org and access “Accommodations” under the “Location” section of the Web site.
OMNI HOTEL AT CNN CENTER HEADQUARTER HOTEL
HYATT REGENCY ATLANTA
MARRIOTT MARQUIS ATLANTA
65 Peachtree Street NE Atlanta, Georgia, USA 30303 Phone: +1-404-577-1234 Fax: +1-404-588-4137
265 Peachtree Center Avenue Atlanta, GA 30303 Phone: +1-404-521-0000 Fax: +1-404-586-6299
EMBASSY SUITES ATLANTA AT CENTENNIAL OLYMPIC PARK
ATLANTA MARRIOTT DOWNTOWN
RITZ-CARLTON, ATLANTA
267 Marietta Street Atlanta, GA 30313 Phone: +1-404-223-2300 Fax: +1-404-223-0925
160 Spring Street, NW Atlanta, GA 30303 Phone: +1-404-688-8600 Fax: +1-404-524-5543
100 CNN Center Atlanta, GA 30303 USA Phone: +1-404-659-0000 Fax: +1-404-525-5050
181 Peachtree Street, N.E. Atlanta, GA 30303 Phone: +1-404-659-0400 Fax: +1-404-688-0400
Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
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IIA ANNUAL BUSINESS MEETING WEDNESDAY JUNE 9, 2010 2:00 START / OMNI HOTEL AT CNN CENTER The 2010 Annual Business Meeting of The Institute of Internal Auditors will take place following the International Conference. The agenda includes officers’ reports, the election of officers and directors, and other appropriate items. You are urged to attend and increase your knowledge of the business of The IIA. No registration is required.
CONFERENCE EXHIBIT & SPONSORSHIP OPPORTUNITIES As you position your company for success, we invite you to incorporate exhibiting and sponsoring at this annual event in your marketing mix. It’s a guaranteed way to generate valuable sales leads and increase your organization’s visibility to high-powered buyers from more than 100 countries. The number of repeat exhibitors and sponsors is in itself an affirmation of its success. Prior years’ exhibitors and sponsors include audit service providers; audit training and consulting services; professional associations; software companies; purchasing recovery service providers; risk management specialists; assurance and advisory business service providers; legal fees auditors; publishers; universities; certification training materials providers; CSA implementation, training, and facilitation specialists; job placement organizations; and more. The conference program will include plenty of exhibit contact with attendees, including at all session breaks. Each 10’ x 10’ booth is an affordable US $5,750 when you book by February 28, 2010. For exhibit and sponsorship opportunities for this conference, please contact us at sales@theiia.org or call +1-407-937-1109.
Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
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AUDITING THROUGH LEADERSHIP
T:
+1-407-937-1111
247 Maitland Ave.
F:
+1-407-937-1101
Altamonte Springs, FL 32701 USA
W:
www.theiia.org
AT-2010-25/RS/JP
GLOBAL HEADQUARTERS
Various inside photos Š 2009, Kevin Rose/AtlantaPhotos.com
For more information or to register, please visit www.iia2010atl.org.