Governance, Risk and Compliance for Internal Audit Conference (Hong Kong) 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!

PROGRAMME HIGHLIGHTS

• Trends & updates: Impact & implications for 2013 & beyond

• Best practices in adopting an integrated approach towards GRC

• Critical success factors for comprehensive GRC culture

• Balancing cost & effectiveness of GRC programme

• Effectively utilising results of organisational risk assessments

• Developing internal audit plans around cross-functional operations

• How internal audit can remain independent yet collaborative

• Tools & techniques for fraud detection & prevention

• Establishing a reliable anti-fraud programme

• Best practices in working with red-flag indicators & warning signs

• Investigating hidden fraud: Practical case studies

• Managing data security & privacy: Audit’s role & methodology

• Leveraging on software and analytics for continuous audit

• Legal risks: Analysing recent cases involving auditors

BENEFITS OF ATTENDING

• Hear Citibank's analysis of the implications of new corporate codes of