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2010 IAS Conference

External Audit - Internal Audit

25 October 2010

13:30 Check-in of participants 14:00 Welcome coffee

14:30 - 14:45 Opening speech

Algirdas Šemeta, Member of the European Commission 14:45 - 15:30 Internal audit plus external audit = single audit ?

Josef Bonnici, Former Member of the European Court of Auditors 15:30 - 16:00 Coffee break

16:00 - 16:45 Panel discussion:

Coordination of work between internal and external auditors: best practices

Manfred Kraff, European Court of Auditors Philip Maeyaert, Deloitte Belgium

Darius Matusevicius, Ministry of Finance, Lithuania 16:45 - 17:30 Quality of Internal Audit

Günther Meggeneder, Chairman of the Board, Institute of Internal Auditors

17:30 - 18:30 Cocktail reception

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26 October 2010

8:30 Welcome desk opens 9:00 Welcome coffee

9:30 - 10:15 Internal Auditor Independence

Jacques Lapointe, Auditor General of Nova Scotia, Canada 10:15 - 11:00 Profiles of external and internal auditors

John Speed, European Court of Auditors Hans Nieuwlands, CEO, IIA Nederland 11:00 - 11:30 Coffee break

11:30 - 12:30 Panel discussion:

Cooperation between ECIIA and EUROSAI Carolyn Dittmeier, President, IIA Italy

François-Roger Cazala, Conseiller maître, Cour des comptes, France 12:30 - 14:00 Buffet lunch

14:00 - 14:45 Value for money audits

Tony Angleryd,Swedish Audit Office

14:45 - 15:30 Auditee's view of relations between external and internal audit

Prosper De Winne, Deputy Director General DG AGRI, European Commission

15:30 - 16:00 Coffee break

16:00 - 16:45 Audit Committee's view of relations between external and internal audit

Georges Selim, Emeritus Professor, Cass Business School, London, UK 16:45 - 17:00 Closing words

Brian Gray, Internal Auditor, European Commission

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