Governance, Risk and Compliance for Internal Audit Conference (Singapore) 2013

This conference aims to equip you with practical skills and strategic insights to develop an integrated GRC strategy that will enable your organisation to rise above the compliance and risk management challenge without compromising business performance. Learn how to integrate your GRC activities to protect and create value as well as ensure that your GRC processes evolve to anticipate growth. Arm yourself with the critical know-how of developing an all-rounded risk assessment framework as well as establish fraud detection and investigation procedures to combat against new-age fraud. Obtain exclusive insights from Citibank, DOW Chemical, Yahoo!, Danone, Hanesbrands, City Telecom, The Hongkong and Shanghai Hotels, The Link Management Limited, SMRT, Hong Kong Jockey Club & many more on how to place your organisation at the top of the game by converging risk and controls at all levels!

Benefits of Attending

• Hear Citibank’s analysis of the implications of new corporate codes of governance

• Learn how Danone, The Hongkong and Shanghai Hotels, SMRT and Hanesbrands allocate resources for increased cross-functional collaborations

• Discover how DOW Chemical increased chances of fraudsters getting caught

• Pick up tips from how Yahoo! leveraged software and analytics for continuous auditing

• Find out how City Telecom maximises GRC for a new business structure

• Draw lessons from Hong Kong Jockey Club’s successful integration of audit with data security

• Gain insights from The Link REIT’s success in balancing cost and effectiveness of GRC programme

• Profile the general characteristics of a fraudster

• Master the art of building a robust risk management framework according to business needs

• Protect yourself against potential legal conflicts

• Preview future challenges in internal audit

• Learn how cross-functional collaborations can help in mitigating today’s risks